ASNÆS REVISOR A/S REGISTRERET REVISIONSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 19721000
Asnæs Centret 45, 4550 Asnæs
tel: 59652033
Income statement (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 445.12 | -20.74 | 9.42 | -6.93 |
| Employee benefit expenses | -1 707.33 | -2.61 | -9.73 | |
| EBIT | 1 737.79 | -18.13 | 19.15 | -6.93 |
| Other financial income | 20.96 | 127.59 | 59.95 | |
| Other financial expenses | -19.98 | |||
| Pre-tax profit | 1 738.77 | 109.46 | 79.10 | -6.93 |
| Income taxes | - 388.12 | -24.07 | -17.39 | 1.52 |
| Net earnings | 1 350.66 | 85.39 | 61.71 | -5.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 527.48 | 214.88 | 262.75 | 262.75 | 262.75 |
| Current amounts owed by group member comp. | 700.70 | 1 015.98 | 742.90 | 648.26 | 638.26 |
| Current owed by particip. interest comp. | 1 245.52 | ||||
| Current other receivables | 2.69 | 4.19 | 1.80 | 4.19 | |
| Current deferred tax assets | 8.52 | 8.52 | 1.52 | ||
| Short term receivables total | 2 484.90 | 1 243.57 | 1 007.45 | 915.20 | 902.54 |
| Cash and bank deposits | 338.71 | 111.37 | 18.01 | 16.90 | 22.03 |
| Cash and cash equivalents | 338.71 | 111.37 | 18.01 | 16.90 | 22.03 |
| Balance sheet total (assets) | 2 823.62 | 1 354.93 | 1 025.46 | 932.10 | 924.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 350.00 | 85.00 | 70.00 | ||
| Retained earnings | -1 335.12 | -69.46 | -54.07 | 7.64 | 7.64 |
| Profit of the financial year | 1 350.66 | 85.39 | 61.71 | -5.40 | |
| Shareholders equity total | 1 865.54 | 600.93 | 577.64 | 507.64 | 502.24 |
| Non-current deferred tax liabilities | 8.87 | ||||
| Non-current liabilities total | 8.87 | ||||
| Current trade creditors | 2.38 | 2.38 | 2.38 | 9.29 | |
| Current owed to participating | 322.01 | 11.89 | 10.79 | 5.92 | |
| Current owed to group member | 162.50 | ||||
| Short-term deferred tax liabilities | 385.33 | 24.65 | 24.65 | 8.87 | 8.87 |
| Other non-interest bearing current liabilities | 407.87 | 404.96 | 402.42 | 402.42 | 398.26 |
| Current liabilities total | 958.08 | 754.01 | 438.96 | 424.46 | 422.33 |
| Balance sheet total (liabilities) | 2 823.62 | 1 354.93 | 1 025.46 | 932.10 | 924.56 |
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