Askov Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43018795
Egevænget 18, Askov 6600 Vejen
Askov.MS22@gmail.com
tel: 30585193
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 285.68 | 188.73 | 175.27 |
| Employee benefit expenses | -72.66 | -0.60 | |
| Total depreciation | -9.85 | -34.74 | - 126.26 |
| EBIT | 203.17 | 153.40 | 49.01 |
| Other financial income | 1.63 | ||
| Other financial expenses | -0.65 | -3.02 | -11.45 |
| Pre-tax profit | 202.52 | 150.38 | 39.19 |
| Income taxes | -46.57 | -35.43 | -8.31 |
| Net earnings | 155.96 | 114.95 | 30.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 163.84 | 129.10 | 307.40 |
| Tangible assets total | 163.84 | 129.10 | 307.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 67.04 | 14.52 | 94.96 |
| Prepayments and accrued income | 129.56 | ||
| Current other receivables | 22.94 | 50.03 | |
| Current deferred tax assets | 2.10 | 9.00 | |
| Short term receivables total | 89.98 | 196.21 | 103.96 |
| Cash and bank deposits | 8.29 | 88.72 | 110.02 |
| Cash and cash equivalents | 8.29 | 88.72 | 110.02 |
| Balance sheet total (assets) | 262.11 | 414.03 | 521.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 155.96 | ||
| Retained earnings | - 155.96 | 114.95 | |
| Profit of the financial year | 155.96 | 114.95 | 30.88 |
| Shareholders equity total | 200.95 | 159.96 | 190.83 |
| Provisions | 7.38 | 6.91 | 15.22 |
| Non-current leasing loans | 78.33 | ||
| Non-current deferred tax liabilities | 35.00 | ||
| Non-current liabilities total | 35.00 | 78.33 | |
| Current trade creditors | 14.21 | 51.38 | 3.60 |
| Short-term deferred tax liabilities | 39.18 | 42.20 | 19.02 |
| Other non-interest bearing current liabilities | 0.37 | 118.59 | 214.38 |
| Current liabilities total | 53.77 | 212.16 | 236.99 |
| Balance sheet total (liabilities) | 262.11 | 414.03 | 521.38 |
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