A.S.P. EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 13221634
Ferskenvej 34, 9000 Aalborg
aspejendom.aps@outlook.com
tel: 30242806
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.00 | - 129.00 | 521.00 | 437.00 | 508.37 |
| Reduction in value of non-current assets | 929.00 | ||||
| EBIT | 594.00 | 800.00 | 521.00 | 437.00 | 508.37 |
| Other financial income | 25.00 | 218.00 | 10.00 | 9.00 | 8.72 |
| Other financial expenses | - 138.00 | - 149.00 | - 157.00 | - 296.00 | - 309.96 |
| Pre-tax profit | 481.00 | 869.00 | 374.00 | 150.00 | 207.14 |
| Income taxes | - 106.00 | - 191.00 | -82.00 | -33.00 | -45.95 |
| Net earnings | 375.00 | 678.00 | 292.00 | 117.00 | 161.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 631.00 | 16 560.00 | 16 560.00 | 16 560.00 | 16 560.00 |
| Tangible assets total | 15 631.00 | 16 560.00 | 16 560.00 | 16 560.00 | 16 560.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 3.13 | |||
| Current amounts owed by group member comp. | 876.00 | 819.00 | 243.00 | 212.00 | 310.66 |
| Current other receivables | 248.00 | 6.00 | 21.00 | 55.47 | |
| Short term receivables total | 876.00 | 1 067.00 | 249.00 | 242.00 | 369.25 |
| Balance sheet total (assets) | 16 507.00 | 17 627.00 | 16 809.00 | 16 802.00 | 16 929.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 3 505.00 | 2 980.00 | 3 658.00 | 3 950.00 | 4 066.76 |
| Profit of the financial year | 375.00 | 678.00 | 292.00 | 117.00 | 161.19 |
| Shareholders equity total | 4 009.00 | 4 687.00 | 4 079.00 | 4 196.00 | 4 356.95 |
| Provisions | 2 381.00 | 2 571.00 | 2 639.00 | 2 642.00 | 2 644.11 |
| Non-current loans from credit institutions | 9 507.00 | 9 163.00 | 8 988.00 | 8 854.00 | 8 703.00 |
| Non-current liabilities total | 9 507.00 | 9 163.00 | 8 988.00 | 8 854.00 | 8 703.00 |
| Current loans from credit institutions | 210.00 | 755.00 | 727.00 | 700.00 | 757.52 |
| Current trade creditors | 5.00 | 41.93 | |||
| Current owed to group member | 103.00 | ||||
| Short-term deferred tax liabilities | 103.00 | 15.00 | 30.00 | 43.19 | |
| Other non-interest bearing current liabilities | 297.00 | 312.00 | 361.00 | 375.00 | 382.56 |
| Accruals and deferred income | 36.00 | ||||
| Current liabilities total | 610.00 | 1 206.00 | 1 103.00 | 1 110.00 | 1 225.19 |
| Balance sheet total (liabilities) | 16 507.00 | 17 627.00 | 16 809.00 | 16 802.00 | 16 929.25 |
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