Asia Limited DK ApS — Credit Rating and Financial Key Figures
CVR number: 38256874
Nybrovej 99, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.08 | -14.36 | -14.75 | -14.04 | -14.50 |
| EBIT | -6.08 | -14.36 | -14.75 | -14.04 | -14.50 |
| Other financial income | 59.16 | 50.46 | 0.98 | 47.95 | |
| Other financial expenses | - 131.99 | -58.77 | -61.02 | -88.63 | -61.70 |
| Net income from associates (fin.) | 371.06 | 225.60 | |||
| Pre-tax profit | - 138.06 | 357.10 | 200.29 | - 101.69 | -28.25 |
| Net earnings | - 138.06 | 357.10 | 200.29 | - 101.69 | -28.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 361.31 | 587.50 | 0.00 | 0.00 | |
| Investments total | 361.31 | 587.50 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 931.25 | 1 289.60 | 1 339.99 | 1 311.55 | 1 358.56 |
| Short term receivables total | 931.25 | 1 289.60 | 1 339.99 | 1 311.55 | 1 358.56 |
| Cash and bank deposits | 128.06 | 41.77 | 57.44 | 44.76 | 31.83 |
| Cash and cash equivalents | 128.06 | 41.77 | 57.44 | 44.76 | 31.83 |
| Balance sheet total (assets) | 1 059.30 | 1 692.68 | 1 984.93 | 1 356.31 | 1 390.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 361.31 | 587.50 | |||
| Retained earnings | - 895.41 | -1 404.53 | -1 273.03 | -1 072.74 | -1 174.43 |
| Profit of the financial year | - 138.06 | 357.10 | 200.29 | - 101.69 | -28.25 |
| Shareholders equity total | - 983.48 | - 636.12 | - 435.25 | -1 124.43 | -1 152.68 |
| Capital loans | 2 032.78 | ||||
| Non-current liabilities total | 2 032.78 | ||||
| Short-term capital loans | 2 407.68 | 2 467.87 | 2 529.57 | ||
| Current loans from credit institutions | 2 318.30 | ||||
| Current trade creditors | 10.00 | 10.50 | 12.50 | 12.88 | 13.50 |
| Current liabilities total | 10.00 | 2 328.80 | 2 420.18 | 2 480.74 | 2 543.07 |
| Balance sheet total (liabilities) | 1 059.30 | 1 692.68 | 1 984.93 | 1 356.31 | 1 390.39 |
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