ASSENS TOBAKSFABRIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25604652
Drejervænget 1, 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.15 | -6.25 | |||
| Gross profit | -7.15 | -6.25 | -7.50 | -10.38 | -10.00 |
| EBIT | -7.15 | -6.25 | -7.50 | -10.38 | -10.00 |
| Other financial expenses | -65.68 | -41.40 | |||
| Net income from associates (fin.) | 927.09 | 164 604.16 | -29 256.23 | 13 281.38 | 28 506.05 |
| Pre-tax profit | 919.94 | 164 597.91 | -29 329.42 | 13 270.99 | 28 454.65 |
| Income taxes | -65.23 | -58.47 | 8.67 | - 101.62 | |
| Net earnings | 919.94 | 164 532.68 | -29 387.88 | 13 279.66 | 28 353.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 370 172.27 | 534 776.43 | 505 520.20 | 518 801.57 | 547 307.62 |
| Investments total | 370 172.27 | 534 776.43 | 505 520.20 | 518 801.57 | 547 307.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 662.11 | 2 662.11 | |||
| Current deferred tax assets | 1 270.79 | 817.16 | |||
| Short term receivables total | 1 270.79 | 2 662.11 | 3 479.27 | ||
| Balance sheet total (assets) | 371 443.06 | 537 438.54 | 508 999.46 | 518 801.57 | 547 307.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 268 101.57 | 296 607.62 | |||
| Retained earnings | 362 787.64 | 363 707.58 | 528 240.26 | 230 750.81 | 215 524.42 |
| Profit of the financial year | 919.94 | 164 532.68 | -29 387.88 | 13 279.66 | 28 353.03 |
| Shareholders equity total | 368 707.58 | 533 240.26 | 503 852.38 | 517 132.04 | 545 485.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 546.44 | 2 930.29 | 5 147.08 | 1 102.64 | 1 272.91 |
| Short-term deferred tax liabilities | 189.03 | 1 267.99 | 566.89 | 549.64 | |
| Current liabilities total | 2 735.47 | 4 198.28 | 5 147.08 | 1 669.53 | 1 822.55 |
| Balance sheet total (liabilities) | 371 443.06 | 537 438.54 | 508 999.46 | 518 801.57 | 547 307.62 |
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