AsiaTorvet ApS — Credit Rating and Financial Key Figures

CVR number: 42630144

Kelstrupgårdvej 3, Holbøl 6340 Kruså

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	923.16	466.78
Employee benefit expenses		- 178.52
Total depreciation	-62.74	-51.72
EBIT	860.42	236.54
Other financial income		1.42
Other financial expenses	-25.05	-47.05
Pre-tax profit	835.37	190.92
Income taxes	- 189.42	-44.29
Net earnings	645.95	146.63

Assets (kDKK)

	2022	2023
Intangible assets total
Land and waters	1 113.65	1 066.59
Machinery and equipment		51.33
Tangible assets total	1 113.65	1 117.93
Investments total
Long term receivables total
Finished products/goods	353.30	371.82
Inventories total	353.30	371.82
Current trade debtors	106.39	28.65
Current amounts owed by group member comp.	2.91
Short term receivables total	109.29	28.65
Cash and bank deposits	367.98	574.34
Cash and cash equivalents	367.98	574.34
Balance sheet total (assets)	1 944.22	2 092.74

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Shares repurchased	100.00	100.00
Retained earnings	- 100.00	445.95
Profit of the financial year	645.95	146.63
Shareholders equity total	685.95	732.58
Non-current liabilities total
Current trade creditors	56.93	30.02
Current owed to participating	938.39	1 005.95
Current owed to group member		207.36
Short-term deferred tax liabilities	189.42	44.29
Other non-interest bearing current liabilities	73.52	72.55
Current liabilities total	1 258.26	1 360.16
Balance sheet total (liabilities)	1 944.22	2 092.74

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