ASX 9141 ApS — Credit Rating and Financial Key Figures

CVR number: 79501816
Vestre Grænsevej 3, 2680 Solrød Strand
engelbrecht12@hotmail.com
tel: 25372588
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15.20-17.47-17.86-20.68-22.40
Total depreciation-4.58
EBIT10.62-17.47-17.86-20.68-22.40
Other financial income460.8814.3192.56353.3263.16
Other financial expenses-3.09- 148.01-3.06-3.15-2.53
Pre-tax profit468.41- 151.1871.64329.4838.23
Income taxes- 103.9420.23-9.51-72.72-8.47
Net earnings364.47- 130.9562.13256.7729.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 668.501 447.15
Long term receivables total1 668.501 447.15
Inventories total
Current other receivables8.939.1946.75
Current deferred tax assets26.5320.070.869.32
Short term receivables total8.9335.7220.070.8656.07
Other current investments1 480.431 512.271 262.91
Cash and bank deposits51.920.826.2216.3121.38
Cash and cash equivalents51.920.821 486.651 528.581 284.30
Balance sheet total (assets)1 729.351 483.691 506.721 529.441 340.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings945.611 195.68946.93887.051 008.82
Profit of the financial year364.47- 130.9562.13256.7729.76
Shareholders equity total1 548.081 304.131 251.851 390.821 298.58
Non-current other liabilities124.22
Non-current liabilities total124.22
Current loans from credit institutions35.17156.3438.8326.79
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating83.5143.00
Short-term deferred tax liabilities124.22127.0641.79
Other non-interest bearing current liabilities-82.172.340.02
Current liabilities total57.05179.56254.87138.6241.79
Balance sheet total (liabilities)1 729.351 483.691 506.721 529.441 340.37
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