ASK EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36493526
Vesterbro 1 F, 5000 Odense C
post@vokan.dk
tel: 61677277
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 435.592 491.854 497.352 904.082 449.12
Employee benefit expenses- 690.67- 760.94- 820.46- 792.57- 876.07
Other operating expenses-5.15
Total depreciation- 461.82- 530.48- 939.15- 930.18- 934.86
EBIT2 283.101 200.422 737.741 176.17638.19
Other financial income2 961.14326.83635.83
Other financial expenses- 577.04- 616.86-1 144.90- 960.13-1 194.48
Pre-tax profit1 706.06583.564 553.98542.8779.53
Income taxes- 238.02- 139.14-1 140.84- 231.65- 164.34
Net earnings1 468.04444.423 413.14311.22-84.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters27 167.3146 689.7945 789.9043 253.7661 432.82
Machinery and equipment255.2354.00
Tangible assets total27 167.3146 689.7946 045.1443 253.7661 486.82
Investments total
Non-current other receivables893.331 047.931 500.001 500.001 000.00
Long term receivables total893.331 047.931 500.001 500.001 000.00
Inventories total
Current trade debtors520.89
Prepayments and accrued income12.00
Current other receivables43.21276.8364.00104.00
Current deferred tax assets3.30
Short term receivables total43.21288.83520.8967.30104.00
Other current investments126.183 300.5314.13
Cash and bank deposits3 871.49323.211 935.351 206.561 839.43
Cash and cash equivalents3 871.49323.212 061.544 507.091 853.56
Balance sheet total (assets)31 975.3448 349.7650 127.5649 328.1564 444.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 004.462 472.502 916.936 330.066 641.28
Profit of the financial year1 468.04444.423 413.14311.22-84.81
Shareholders equity total2 522.502 966.926 380.066 691.286 606.47
Provisions0.593.997.3011.75
Non-current loans from credit institutions16 415.4114 957.8621 768.7121 016.0735 470.97
Non-current owed to group member11 149.5718 749.2517 912.1918 998.4819 429.72
Non-current other liabilities633.951 268.361 293.761 277.601 540.40
Non-current liabilities total28 198.9334 975.4740 974.6641 292.1556 441.09
Current loans from credit institutions638.049 790.48783.31771.26910.58
Current trade creditors25.8725.8725.8725.8725.87
Current owed to participating133.90180.99173.74155.92165.45
Short-term deferred tax liabilities237.44135.731 137.53241.73148.48
Other non-interest bearing current liabilities218.06270.30645.09149.94134.69
Current liabilities total1 253.3110 403.372 765.541 344.731 385.07
Balance sheet total (liabilities)31 975.3448 349.7650 127.5649 328.1564 444.39
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