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ASKEHAVE & ASKEHAVE ApS — Credit Rating and Financial Key Figures
CVR number: 36535792
Huulmøllevej 8, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.66 | 118.19 | 43.30 | -97.03 | 4.72 |
| Employee benefit expenses | -20.43 | -59.20 | |||
| Total depreciation | -2.60 | -11.20 | -11.20 | -11.20 | |
| EBIT | 7.24 | 56.40 | 32.10 | - 108.23 | -6.48 |
| Other financial income | -16.30 | 9.63 | 8.04 | 2.17 | |
| Other financial expenses | -5.54 | -0.60 | -8.71 | -13.09 | -0.05 |
| Pre-tax profit | 1.69 | 39.50 | 33.03 | - 113.28 | -4.36 |
| Income taxes | -0.58 | -6.72 | -7.30 | 24.64 | 0.56 |
| Net earnings | 1.11 | 32.77 | 25.73 | -88.64 | -3.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.40 | 42.20 | 31.00 | 19.80 | |
| Tangible assets total | 53.40 | 42.20 | 31.00 | 19.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 40.64 | 39.09 | 81.28 | 80.34 |
| Current other receivables | 14.81 | 7.31 | |||
| Current deferred tax assets | 23.39 | 25.96 | |||
| Short term receivables total | 2.50 | 40.64 | 53.90 | 111.98 | 106.30 |
| Other current investments | 105.35 | 97.91 | 107.54 | 115.58 | 117.75 |
| Cash and bank deposits | 138.34 | 158.53 | 126.68 | 33.06 | 49.20 |
| Cash and cash equivalents | 243.69 | 256.44 | 234.22 | 148.64 | 166.95 |
| Balance sheet total (assets) | 246.19 | 350.47 | 330.32 | 291.63 | 293.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.48 | 54.59 | 87.37 | 113.10 | 24.46 |
| Profit of the financial year | 1.11 | 32.77 | 25.73 | -88.64 | -3.79 |
| Shareholders equity total | 104.59 | 137.37 | 163.10 | 74.46 | 70.67 |
| Provisions | 1.03 | 1.25 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 8.50 | ||
| Current owed to participating | 113.07 | 150.40 | 208.67 | 210.95 | |
| Short-term deferred tax liabilities | 6.29 | 7.08 | |||
| Other non-interest bearing current liabilities | 135.09 | 86.22 | 8.50 | 11.44 | |
| Current liabilities total | 141.59 | 212.08 | 165.98 | 217.17 | 222.38 |
| Balance sheet total (liabilities) | 246.19 | 350.47 | 330.32 | 291.63 | 293.05 |
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