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Asnæs Høje ApS — Credit Rating and Financial Key Figures
CVR number: 42357596
Høvevej 51, 4540 Fårevejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 727.76 | -76.27 | 9.95 | 5 978.09 |
| EBIT | 727.76 | -76.27 | 9.95 | 5 978.09 |
| Other financial expenses | -28.88 | - 265.10 | - 382.87 | - 380.04 |
| Pre-tax profit | 698.88 | - 341.37 | - 372.92 | 5 598.06 |
| Income taxes | - 153.75 | 75.10 | 77.80 | -1 233.15 |
| Net earnings | 545.13 | - 266.27 | - 295.12 | 4 364.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 4 102.18 | 9 486.01 | 14 509.78 | 7 609.80 |
| Inventories total | 4 102.18 | 9 486.01 | 14 509.78 | 7 609.80 |
| Current trade debtors | 700.00 | 14 960.00 | ||
| Current other receivables | 685.12 | 1 958.86 | 803.32 | 647.49 |
| Current deferred tax assets | 75.10 | 152.91 | ||
| Short term receivables total | 1 385.12 | 2 033.96 | 956.22 | 15 607.49 |
| Cash and bank deposits | 1 698.05 | |||
| Cash and cash equivalents | 1 698.05 | |||
| Balance sheet total (assets) | 7 185.35 | 11 519.97 | 15 466.01 | 23 217.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 545.13 | 278.86 | -16.26 | |
| Profit of the financial year | 545.13 | - 266.27 | - 295.12 | 4 364.91 |
| Shareholders equity total | 585.13 | 318.86 | 23.74 | 4 388.65 |
| Non-current deferred tax liabilities | 153.75 | 1 061.24 | ||
| Non-current liabilities total | 153.75 | 1 061.24 | ||
| Current loans from credit institutions | 2 388.72 | 3 512.12 | 2 411.38 | 2 716.89 |
| Current trade creditors | 1 307.75 | 4 855.32 | 11 362.78 | 13 455.13 |
| Current owed to participating | 1 564.10 | 1 595.38 | ||
| Other non-interest bearing current liabilities | 2 750.00 | 2 833.68 | 104.00 | |
| Current liabilities total | 6 446.47 | 11 201.12 | 15 442.27 | 17 767.40 |
| Balance sheet total (liabilities) | 7 185.35 | 11 519.97 | 15 466.01 | 23 217.29 |
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