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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.00 | 594.00 | - 129.00 | 521.00 | 436.58 |
| Reduction in value of non-current assets | 568.00 | 929.00 | |||
| EBIT | 1 153.00 | 594.00 | 800.00 | 521.00 | 436.58 |
| Other financial income | 21.00 | 25.00 | 218.00 | 10.00 | 9.37 |
| Other financial expenses | - 140.00 | - 138.00 | - 149.00 | - 157.00 | - 295.93 |
| Pre-tax profit | 1 034.00 | 481.00 | 869.00 | 374.00 | 150.01 |
| Income taxes | - 228.00 | - 106.00 | - 191.00 | -82.00 | -33.05 |
| Net earnings | 806.00 | 375.00 | 678.00 | 292.00 | 116.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 631.00 | 15 631.00 | 16 560.00 | 16 560.00 | 16 560.00 |
| Tangible assets total | 15 631.00 | 15 631.00 | 16 560.00 | 16 560.00 | 16 560.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.12 | ||||
| Current amounts owed by group member comp. | 758.00 | 876.00 | 819.00 | 243.00 | 212.23 |
| Current other receivables | 248.00 | 6.00 | 21.21 | ||
| Short term receivables total | 758.00 | 876.00 | 1 067.00 | 249.00 | 242.56 |
| Balance sheet total (assets) | 16 389.00 | 16 507.00 | 17 627.00 | 16 809.00 | 16 802.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 2 699.00 | 3 505.00 | 2 980.00 | 3 658.00 | 3 949.80 |
| Profit of the financial year | 806.00 | 375.00 | 678.00 | 292.00 | 116.96 |
| Shareholders equity total | 3 634.00 | 4 009.00 | 4 687.00 | 4 079.00 | 4 195.76 |
| Provisions | 2 378.00 | 2 381.00 | 2 571.00 | 2 639.00 | 2 641.35 |
| Non-current loans from credit institutions | 9 696.00 | 9 507.00 | 9 163.00 | 8 988.00 | 8 855.13 |
| Non-current liabilities total | 9 696.00 | 9 507.00 | 9 163.00 | 8 988.00 | 8 855.13 |
| Current loans from credit institutions | 310.00 | 210.00 | 755.00 | 727.00 | 700.44 |
| Current trade creditors | 11.00 | 4.62 | |||
| Current owed to group member | 103.00 | ||||
| Short-term deferred tax liabilities | 100.00 | 103.00 | 15.00 | 30.29 | |
| Other non-interest bearing current liabilities | 260.00 | 297.00 | 312.00 | 361.00 | 374.98 |
| Accruals and deferred income | 36.00 | ||||
| Current liabilities total | 681.00 | 610.00 | 1 206.00 | 1 103.00 | 1 110.33 |
| Balance sheet total (liabilities) | 16 389.00 | 16 507.00 | 17 627.00 | 16 809.00 | 16 802.56 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.