ASK 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25371291
Langelinie 106, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 33.99 | -37.90 | - 152.64 | -59.77 | -67.77 |
Total depreciation | -30.65 | -30.65 | -30.65 | -31.81 | -31.81 |
EBIT | 3.34 | -68.55 | - 183.28 | -91.58 | -99.58 |
Other financial income | 38.71 | 50.14 | 52.01 | 53.96 | 55.49 |
Other financial expenses | -27.12 | -23.45 | -24.03 | -33.74 | -43.35 |
Pre-tax profit | 14.94 | -41.87 | - 155.30 | -71.36 | -87.45 |
Net earnings | 14.94 | -41.87 | - 155.30 | -71.36 | -87.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 755.86 | 725.21 | 694.56 | 679.37 | 647.56 |
Tangible assets total | 755.86 | 725.21 | 694.56 | 679.37 | 647.56 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1 264.61 | 1 308.38 | 1 360.39 | 1 407.60 | 1 438.45 |
Short term receivables total | 1 264.61 | 1 308.38 | 1 360.39 | 1 407.60 | 1 438.45 |
Cash and bank deposits | 315.33 | 245.21 | 75.98 | ||
Cash and cash equivalents | 315.33 | 245.21 | 75.98 | ||
Balance sheet total (assets) | 2 335.80 | 2 278.79 | 2 130.92 | 2 086.97 | 2 086.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 402.81 | 417.75 | 375.88 | 220.58 | 149.22 |
Profit of the financial year | 14.94 | -41.87 | - 155.30 | -71.36 | -87.45 |
Shareholders equity total | 542.75 | 500.88 | 345.58 | 274.22 | 186.77 |
Non-current loans from credit institutions | 1 769.87 | 1 770.73 | 1 771.60 | 1 771.60 | 1 771.60 |
Non-current liabilities total | 1 769.87 | 1 770.73 | 1 771.60 | 1 771.60 | 1 771.60 |
Current loans from credit institutions | 27.41 | 113.89 | |||
Current trade creditors | 7.18 | 7.18 | 13.74 | 13.74 | 13.74 |
Other non-interest bearing current liabilities | 16.00 | ||||
Current liabilities total | 23.18 | 7.18 | 13.74 | 41.15 | 127.64 |
Balance sheet total (liabilities) | 2 335.80 | 2 278.79 | 2 130.92 | 2 086.97 | 2 086.01 |
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