ASIEN TRADING CO. A/S — Credit Rating and Financial Key Figures
CVR number: 87765512
Frisenborgvænget 28, Smidstrup 7000 Fredericia
tel: 29430511
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 41.19 | 64.87 | 61.57 | 75.64 | 40.11 |
Total depreciation | -36.75 | -45.82 | -40.02 | -37.59 | -24.16 |
EBIT | 4.44 | 19.05 | 21.55 | 38.05 | 15.95 |
Other financial income | 3.38 | 0.11 | |||
Other financial expenses | -8.56 | -8.12 | -2.36 | -1.43 | -1.05 |
Pre-tax profit | -4.12 | 10.93 | 22.58 | 36.62 | 15.01 |
Income taxes | 26.57 | -11.94 | -7.15 | -7.29 | |
Net earnings | -4.12 | 37.50 | 10.64 | 29.47 | 7.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 541.46 | 1 524.99 | 1 497.42 | 1 487.03 | 1 504.01 |
Machinery and equipment | 11.24 | 15.46 | 6.15 | 8.13 | 7.21 |
Tangible assets total | 1 552.70 | 1 540.46 | 1 503.57 | 1 495.16 | 1 511.22 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.75 | 18.49 | |||
Current other receivables | 12.33 | 10.60 | 21.95 | 11.81 | 15.17 |
Current deferred tax assets | 32.90 | 34.67 | 46.06 | 47.39 | |
Short term receivables total | 16.08 | 61.99 | 56.62 | 57.87 | 62.55 |
Balance sheet total (assets) | 1 568.78 | 1 602.44 | 1 560.18 | 1 553.03 | 1 573.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
Retained earnings | 574.42 | 570.30 | 857.80 | 868.44 | 997.90 |
Profit of the financial year | -4.12 | 37.50 | 10.64 | 29.47 | 7.72 |
Shareholders equity total | 1 080.30 | 1 117.80 | 1 378.44 | 1 407.90 | 1 515.62 |
Non-current loans from credit institutions | 380.03 | ||||
Non-current liabilities total | 380.03 | ||||
Current loans from credit institutions | 39.56 | ||||
Current trade creditors | 6.00 | ||||
Current owed to group member | 46.89 | 468.64 | 181.75 | 138.14 | 58.15 |
Other non-interest bearing current liabilities | 16.00 | 16.00 | 6.98 | ||
Current liabilities total | 108.45 | 484.64 | 181.75 | 145.13 | 58.15 |
Balance sheet total (liabilities) | 1 568.78 | 1 602.44 | 1 560.18 | 1 553.03 | 1 573.77 |
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