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ASX 6512 ApS — Credit Rating and Financial Key Figures
CVR number: 73672716
Balsbyvej 8, 6731 Tjæreborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 472.13 | ||||
| Gross profit | 31.34 | 2.84 | -45.16 | -13.28 | -17.83 |
| Other operating expenses | -34.06 | -10.93 | |||
| Reduction in value of non-current assets | 500.00 | ||||
| EBIT | 531.34 | 2.84 | -45.16 | -47.34 | -28.77 |
| Other financial income | 1 526.49 | 424.39 | 739.15 | 1 039.26 | 532.84 |
| Other financial expenses | -62.38 | -1 265.27 | - 198.57 | - 247.22 | -1 103.62 |
| Pre-tax profit | 1 995.45 | - 365.90 | 495.41 | 744.69 | - 599.54 |
| Income taxes | - 218.73 | -1.44 | -7.29 | - 163.81 | -3.62 |
| Net earnings | 1 776.73 | - 367.35 | 488.12 | 580.88 | - 603.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 206.97 | 206.97 | 206.97 | 206.97 | 206.97 |
| Tangible assets total | 2 206.97 | 206.97 | 206.97 | 206.97 | 206.97 |
| Other non-current investments | 6 315.63 | 5 226.85 | 5 541.73 | ||
| Investments total | 6 315.63 | 5 226.85 | 5 541.73 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.39 | ||||
| Current deferred tax assets | 53.81 | 92.21 | 36.22 | ||
| Short term receivables total | 1.39 | 53.81 | 92.21 | 36.22 | |
| Other current investments | 6 174.14 | 5 550.41 | |||
| Cash and bank deposits | 225.31 | 2 654.01 | 2 103.07 | 2 055.73 | 1 591.62 |
| Cash and cash equivalents | 225.31 | 2 654.01 | 2 103.07 | 8 229.87 | 7 142.03 |
| Balance sheet total (assets) | 8 749.30 | 8 141.66 | 7 943.99 | 8 436.84 | 7 385.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 500.00 | 200.00 | 200.00 | 135.00 |
| Retained earnings | 6 061.86 | 7 338.58 | 6 771.24 | 7 059.36 | 7 505.24 |
| Profit of the financial year | 1 776.73 | - 367.35 | 488.12 | 580.88 | - 603.16 |
| Shareholders equity total | 8 338.58 | 7 671.24 | 7 659.36 | 8 040.24 | 7 237.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | |||
| Current owed to participating | 291.32 | 134.11 | |||
| Short-term deferred tax liabilities | 186.04 | 91.28 | |||
| Other non-interest bearing current liabilities | 224.67 | 470.42 | 284.63 | 0.04 | |
| Current liabilities total | 410.71 | 470.42 | 284.63 | 396.60 | 148.15 |
| Balance sheet total (liabilities) | 8 749.30 | 8 141.66 | 7 943.99 | 8 436.84 | 7 385.23 |
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