ASA Properties Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 10244749
Svingelvej 8, Elsborg 8840 Rødkærsbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.24 | -13.07 | -10.94 | -13.16 | -19.97 |
| EBIT | -15.24 | -13.07 | -10.94 | -13.16 | -19.97 |
| Other financial income | 1 519.40 | 4 350.62 | 594.89 | 1 890.68 | 2 704.45 |
| Other financial expenses | - 559.74 | - 136.05 | -3 627.01 | - 469.82 | -1 844.93 |
| Pre-tax profit | 944.42 | 4 201.49 | -3 043.05 | 1 407.70 | 839.55 |
| Income taxes | - 207.70 | - 924.68 | 662.49 | - 318.45 | - 187.39 |
| Net earnings | 736.73 | 3 276.81 | -2 380.56 | 1 089.25 | 652.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.72 | ||||
| Current other receivables | - 128.58 | ||||
| Current deferred tax assets | 200.19 | 0.00 | 669.47 | 359.78 | 175.08 |
| Short term receivables total | 237.33 | 0.00 | 669.47 | 359.78 | 175.08 |
| Other current investments | 8 438.59 | 13 227.50 | 10 104.66 | 11 657.66 | 12 415.17 |
| Cash and bank deposits | 886.80 | 341.04 | 329.17 | 144.54 | 209.69 |
| Cash and cash equivalents | 9 325.39 | 13 568.54 | 10 433.83 | 11 802.21 | 12 624.86 |
| Balance sheet total (assets) | 9 562.72 | 13 568.54 | 11 103.30 | 12 161.99 | 12 799.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 8 560.59 | 9 297.32 | 12 574.13 | 10 193.56 | 11 282.81 |
| Profit of the financial year | 736.73 | 3 276.81 | -2 380.56 | 1 089.25 | 652.16 |
| Shareholders equity total | 9 497.32 | 12 774.13 | 10 393.56 | 11 482.81 | 12 134.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 19.00 |
| Current owed to group member | 729.01 | 644.34 | 613.78 | 593.08 | |
| Other non-interest bearing current liabilities | 52.90 | 52.90 | 52.90 | 52.90 | 52.90 |
| Current liabilities total | 65.40 | 794.41 | 709.74 | 679.18 | 664.97 |
| Balance sheet total (liabilities) | 9 562.72 | 13 568.54 | 11 103.30 | 12 161.99 | 12 799.94 |
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