ASAWood ApS — Credit Rating and Financial Key Figures
CVR number: 40819231
Park Alle 26, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.63 | 782.62 | -28.00 | -20.00 | |
| Total depreciation | -84.78 | ||||
| EBIT | -1.63 | 697.85 | -28.00 | -20.00 | |
| Other financial income | 1.56 | 1.69 | 3.16 | ||
| Other financial expenses | -0.04 | -12.08 | |||
| Pre-tax profit | 1.56 | 0.03 | 688.92 | -28.00 | -20.00 |
| Income taxes | -0.33 | - 170.21 | 6.16 | ||
| Net earnings | 1.23 | 0.03 | 518.71 | -21.84 | -20.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 13.25 | ||||
| Intangible assets total | 13.25 | ||||
| Machinery and equipment | 816.26 | ||||
| Tangible assets total | 816.26 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 318.20 | ||||
| Finished products/goods | 250.43 | ||||
| Inventories total | 3 568.63 | ||||
| Current trade debtors | 2.75 | 2 049.14 | |||
| Current amounts owed by group member comp. | 41.56 | 43.25 | 228.81 | 37.00 | 37.00 |
| Current deferred tax assets | 6.16 | 6.16 | |||
| Short term receivables total | 41.56 | 46.00 | 2 277.95 | 43.16 | 43.16 |
| Balance sheet total (assets) | 41.56 | 46.00 | 6 676.08 | 43.16 | 43.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.23 | 1.26 | -21.84 | ||
| Profit of the financial year | 1.23 | 0.03 | 518.71 | -21.84 | -20.00 |
| Shareholders equity total | 41.23 | 41.26 | 559.97 | 18.16 | -1.84 |
| Non-current deferred tax liabilities | 0.33 | ||||
| Non-current liabilities total | 0.33 | ||||
| Current trade creditors | 25.00 | 45.00 | |||
| Current owed to group member | 4.41 | 5 945.19 | |||
| Short-term deferred tax liabilities | 0.33 | 170.92 | |||
| Current liabilities total | 4.74 | 6 116.11 | 25.00 | 45.00 | |
| Balance sheet total (liabilities) | 41.56 | 46.00 | 6 676.08 | 43.16 | 43.16 |
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