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)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit200.33120.3291.99110.30-23.97
Employee benefit expenses-0.11
Total depreciation-30.50-42.91-53.41-55.31-19.50
EBIT169.7277.4238.5854.99-43.47
Other financial expenses-1.19-3.75-2.70-1.95-0.68
Pre-tax profit168.5473.6735.8853.04-44.16
Income taxes-37.10-16.97-8.47-11.99
Net earnings131.4356.7027.4141.05-44.16

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment115.85125.94134.5379.2259.71
Tangible assets total115.85125.94134.5379.2259.71
Investments total
Long term receivables total
Inventories total
Current trade debtors35.42110.540.6310.007.50
Current other receivables25.8610.8070.4291.4910.80
Current deferred tax assets5.285.28
Short term receivables total61.28121.3471.05106.7723.58
Cash and bank deposits82.739.807.993.078.55
Cash and cash equivalents82.739.807.993.078.55
Balance sheet total (assets)259.86257.08213.56189.0691.85

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Shares repurchased55.8056.5057.2058.90
Retained earnings-48.4526.4825.98-5.5135.54
Profit of the financial year131.4356.7027.4141.05-44.16
Shareholders equity total178.78179.68150.59134.4431.38
Provisions4.322.57
Non-current liabilities total
Current trade creditors10.0047.292.36
Current owed to participating34.10
Short-term deferred tax liabilities19.6210.729.0411.27
Other non-interest bearing current liabilities47.1316.8251.5743.3526.37
Current liabilities total76.7574.8362.9854.6260.47
Balance sheet total (liabilities)259.86257.08213.56189.0691.85
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