ASNÆS REVISORSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 19721000
Tækkemandsvej 1, 4300 Holbæk
tel: 59652033
Income statement (kDKK)
2020 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9.42 | -6.93 | -2.08 |
| Employee benefit expenses | -9.73 | ||
| EBIT | 19.15 | -6.93 | -2.08 |
| Other financial income | 59.95 | 0.01 | |
| Pre-tax profit | 79.10 | -6.93 | -2.07 |
| Income taxes | -17.39 | 1.52 | 0.46 |
| Net earnings | 61.71 | -5.40 | -1.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 262.75 | 262.75 | 262.75 | 262.75 |
| Current amounts owed by group member comp. | 742.90 | 648.26 | 638.26 | 638.26 |
| Current other receivables | 1.80 | 4.19 | ||
| Current deferred tax assets | 1.52 | 1.98 | ||
| Short term receivables total | 1 007.45 | 915.20 | 902.54 | 902.99 |
| Cash and bank deposits | 18.01 | 16.90 | 22.03 | 0.27 |
| Cash and cash equivalents | 18.01 | 16.90 | 22.03 | 0.27 |
| Balance sheet total (assets) | 1 025.46 | 932.10 | 924.56 | 903.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 70.00 | |||
| Retained earnings | -54.07 | 7.64 | 7.64 | 2.23 |
| Profit of the financial year | 61.71 | -5.40 | -1.61 | |
| Shareholders equity total | 577.64 | 507.64 | 502.24 | 500.62 |
| Non-current deferred tax liabilities | 8.87 | |||
| Non-current liabilities total | 8.87 | |||
| Current trade creditors | 2.38 | 9.29 | 4.66 | |
| Current owed to participating | 11.89 | 10.79 | 5.92 | 0.92 |
| Short-term deferred tax liabilities | 24.65 | 8.87 | 8.87 | |
| Other non-interest bearing current liabilities | 402.42 | 402.42 | 398.26 | 397.07 |
| Current liabilities total | 438.96 | 424.46 | 422.33 | 402.64 |
| Balance sheet total (liabilities) | 1 025.46 | 932.10 | 924.56 | 903.27 |
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