Asmussen Media ApS — Credit Rating and Financial Key Figures
CVR number: 37378682
Gråbrødregade 14, 6000 Kolding
asmussenfotografi@gmail.com
tel: 20676366
https://asmussenmedia.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.32 | 91.99 | 110.30 | -23.97 | -44.87 |
| Total depreciation | -42.91 | -53.41 | -55.31 | -19.50 | -14.93 |
| EBIT | 77.42 | 38.58 | 54.99 | -43.47 | -59.80 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -3.75 | -2.70 | -1.95 | -0.68 | -1.66 |
| Pre-tax profit | 73.67 | 35.88 | 53.04 | -44.16 | -61.41 |
| Income taxes | -16.97 | -8.47 | -11.99 | ||
| Net earnings | 56.70 | 27.41 | 41.05 | -44.16 | -61.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.94 | 134.53 | 79.22 | 59.71 | 44.79 |
| Tangible assets total | 125.94 | 134.53 | 79.22 | 59.71 | 44.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.54 | 0.63 | 10.00 | 7.50 | 3.00 |
| Current other receivables | 10.80 | 70.42 | 91.49 | 10.80 | 10.80 |
| Current deferred tax assets | 5.28 | 5.28 | 5.28 | ||
| Short term receivables total | 121.34 | 71.05 | 106.77 | 23.58 | 19.08 |
| Cash and bank deposits | 9.80 | 7.99 | 3.07 | 8.55 | 0.96 |
| Cash and cash equivalents | 9.80 | 7.99 | 3.07 | 8.55 | 0.96 |
| Balance sheet total (assets) | 257.08 | 213.56 | 189.06 | 91.85 | 64.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 26.48 | 25.98 | -5.51 | 35.54 | -8.62 |
| Profit of the financial year | 56.70 | 27.41 | 41.05 | -44.16 | -61.41 |
| Shareholders equity total | 179.68 | 150.59 | 134.44 | 31.38 | -30.02 |
| Provisions | 2.57 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 47.29 | 2.36 | |||
| Current owed to participating | 34.10 | 71.17 | |||
| Short-term deferred tax liabilities | 10.72 | 9.04 | 11.27 | ||
| Other non-interest bearing current liabilities | 16.82 | 51.57 | 43.35 | 26.37 | 23.69 |
| Current liabilities total | 74.83 | 62.98 | 54.62 | 60.47 | 94.85 |
| Balance sheet total (liabilities) | 257.08 | 213.56 | 189.06 | 91.85 | 64.83 |
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