@asgerlaursen ApS — Credit Rating and Financial Key Figures
CVR number: 41639873
Haderslevgade 3, 8000 Aarhus C
asger.laursen@gmail.com
tel: 29822362
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -7.19 | -6.25 | |
| Other operating expenses | -18.79 | |||
| EBIT | -4.00 | -7.19 | -6.25 | -18.79 |
| Other financial income | 50.00 | |||
| Other financial expenses | -0.51 | -1.22 | -1.25 | -0.13 |
| Net income from associates (fin.) | 58.95 | 144.04 | -25.43 | 15.54 |
| Pre-tax profit | 54.44 | 135.63 | 17.07 | -3.38 |
| Net earnings | 54.44 | 135.63 | 17.07 | -3.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 17.00 | 49.39 | 49.39 | 49.39 |
| Intangible assets total | 17.00 | 49.39 | 49.39 | 49.39 |
| Tangible assets total | ||||
| Holdings in group member companies | 34.64 | |||
| Participating interests | 78.95 | 190.71 | 35.54 | |
| Investments total | 78.95 | 190.71 | 70.18 | |
| Non-curr. owed by group member comp. | 27.38 | |||
| Non-curr. owed by particip. interest comp. | 215.92 | |||
| Long term receivables total | 243.30 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 135.00 | |||
| Current other receivables | 2.50 | |||
| Short term receivables total | 135.00 | 2.50 | ||
| Cash and bank deposits | 2.49 | 7.97 | 11.56 | |
| Cash and cash equivalents | 2.49 | 7.97 | 11.56 | |
| Balance sheet total (assets) | 98.44 | 248.06 | 266.13 | 295.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 144.04 | |||
| Retained earnings | - 129.60 | 150.06 | 168.57 | |
| Profit of the financial year | 54.44 | 135.63 | 17.07 | -3.38 |
| Shareholders equity total | 94.44 | 190.06 | 207.13 | 205.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 43.20 | 44.20 | 62.00 | |
| Short-term deferred tax liabilities | 10.80 | 10.80 | 10.80 | |
| Other non-interest bearing current liabilities | 13.20 | |||
| Current liabilities total | 4.00 | 58.00 | 59.00 | 90.00 |
| Balance sheet total (liabilities) | 98.44 | 248.06 | 266.13 | 295.19 |
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