ASMINDEGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 21576735
Allinggårdsvej 132, Grauballe 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.67 | 67.02 | 82.21 | 77.78 | 7.08 |
| Total depreciation | -28.62 | -28.62 | -28.62 | -31.31 | -33.37 |
| EBIT | 38.05 | 38.39 | 53.59 | 46.47 | -26.28 |
| Other financial income | -1.26 | -0.64 | 0.33 | 0.37 | 0.72 |
| Other financial expenses | -4.38 | -1.81 | -0.87 | -3.48 | -1.52 |
| Pre-tax profit | 32.41 | 35.94 | 53.05 | 43.36 | -27.08 |
| Income taxes | -22.50 | -9.51 | -12.96 | -11.16 | 4.34 |
| Net earnings | 9.91 | 26.43 | 40.10 | 32.21 | -22.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 80.00 | 80.00 | |||
| Intangible assets total | 80.00 | 80.00 | |||
| Land and waters | 3 050.05 | 3 050.05 | 4 927.20 | 4 851.89 | 4 826.57 |
| Buildings | 1 862.05 | 1 833.43 | 7.65 | ||
| Machinery and equipment | 45.66 | 37.61 | |||
| Tangible assets total | 4 912.10 | 4 883.48 | 4 934.85 | 4 897.55 | 4 864.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 38.35 | 31.92 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 0.02 | 38.35 | 35.92 | ||
| Cash and bank deposits | 78.77 | 47.70 | 106.02 | 145.83 | 139.85 |
| Cash and cash equivalents | 78.77 | 47.70 | 106.02 | 145.83 | 139.85 |
| Balance sheet total (assets) | 5 070.86 | 5 011.20 | 5 040.87 | 5 081.73 | 5 039.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 223.00 | 223.00 | 223.00 | 223.00 | 223.00 |
| Asset revaluation reserve | 2 757.66 | 2 763.40 | 2 769.13 | 2 785.70 | 2 791.27 |
| Retained earnings | 1 336.96 | 1 346.87 | 1 373.30 | 1 413.40 | 1 445.61 |
| Profit of the financial year | 9.91 | 26.43 | 40.10 | 32.21 | -22.74 |
| Shareholders equity total | 4 327.53 | 4 359.70 | 4 405.53 | 4 454.31 | 4 437.14 |
| Provisions | 631.09 | 626.10 | 621.00 | 606.81 | 596.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.33 | 3.60 | 5.42 | ||
| Short-term deferred tax liabilities | 8.32 | 6.78 | |||
| Other non-interest bearing current liabilities | 112.25 | 25.40 | 1.69 | 10.24 | 0.49 |
| Current liabilities total | 112.25 | 25.40 | 14.34 | 20.61 | 5.91 |
| Balance sheet total (liabilities) | 5 070.86 | 5 011.20 | 5 040.87 | 5 081.73 | 5 039.95 |
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