Aaskovs ApS — Credit Rating and Financial Key Figures

CVR number: 41588624

Horsbølvej 26, Rejsby 6780 Skærbæk

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	572.00	532.12	448.86
Employee benefit expenses	- 388.80	- 414.00	- 434.24
Total depreciation		-13.13	-47.47
EBIT	183.20	105.00	62.08
Other financial income			0.09
Other financial expenses	-11.38	-12.15	-11.10
Pre-tax profit	171.82	92.84	51.07
Income taxes	-38.89	-21.94	-13.96
Net earnings	132.93	70.90	37.11

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment		39.38	72.00
Tangible assets total		39.38	72.00
Investments total
Long term receivables total
Inventories total
Current trade debtors	165.05	159.66	190.57
Current other receivables	46.71	39.25	127.98
Current deferred tax assets			18.00
Short term receivables total	211.76	198.92	336.55
Cash and bank deposits	127.54	152.85	97.97
Cash and cash equivalents	127.54	152.85	97.97
Balance sheet total (assets)	339.30	391.15	506.52

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		132.93	203.83
Profit of the financial year	132.93	70.90	37.11
Shareholders equity total	172.93	243.83	280.94
Provisions			12.00
Non-current liabilities total
Current trade creditors	92.69	108.25	179.45
Current owed to participating	19.73	2.10
Short-term deferred tax liabilities	38.89	21.94	1.96
Other non-interest bearing current liabilities	15.05	15.03	32.17
Current liabilities total	166.37	147.32	213.58
Balance sheet total (liabilities)	339.30	391.15	506.52

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