Asian's Food Store ApS — Credit Rating and Financial Key Figures
CVR number: 41942894
Edwin Rahrs Vej 32 A, 8220 Brabrand
info@asianfoods.dk
tel: 81745670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 562.91 | 821.15 | 2 392.14 | 3 287.52 |
| Wages and salaries | - 273.83 | - 554.21 | -1 204.36 | -1 290.66 |
| Social security expenses | -13.43 | -29.68 | ||
| Other operating expenses | - 960.39 | -1 036.54 | ||
| EBIT | 289.08 | 266.94 | 213.97 | 930.64 |
| Other financial expenses | -21.92 | - 126.23 | ||
| Pre-tax profit | 289.08 | 266.94 | 192.05 | 804.41 |
| Income taxes | -63.60 | -58.73 | -42.25 | - 176.97 |
| Net earnings | 225.48 | 208.21 | 149.80 | 627.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | 89.21 | 225.67 | 225.67 |
| Tangible assets total | 45.00 | 89.21 | 225.67 | 225.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 879.08 | 1 707.54 | 1 390.62 | 1 583.37 |
| Inventories total | 879.08 | 1 707.54 | 1 390.62 | 1 583.37 |
| Current other receivables | 61.14 | 196.39 | 303.14 | 303.14 |
| Short term receivables total | 61.14 | 196.39 | 303.14 | 303.14 |
| Cash and bank deposits | 83.64 | 68.52 | 71.22 | 363.09 |
| Cash and cash equivalents | 83.64 | 68.52 | 71.22 | 363.09 |
| Balance sheet total (assets) | 1 068.86 | 2 061.66 | 1 990.65 | 2 475.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 235.48 | 443.70 | 443.70 | |
| Profit of the financial year | 225.48 | 208.21 | 149.80 | 627.44 |
| Shareholders equity total | 265.48 | 483.70 | 633.49 | 1 111.13 |
| Non-current deferred tax liabilities | 63.60 | 58.73 | ||
| Non-current liabilities total | 63.60 | 58.73 | ||
| Current trade creditors | 42.36 | 342.54 | 269.59 | 222.59 |
| Current owed to participating | 606.19 | 1 130.09 | 916.95 | 875.84 |
| Short-term deferred tax liabilities | 42.25 | 176.97 | ||
| Other non-interest bearing current liabilities | 91.23 | 46.62 | 128.37 | 88.74 |
| Current liabilities total | 739.78 | 1 519.24 | 1 357.16 | 1 364.13 |
| Balance sheet total (liabilities) | 1 068.86 | 2 061.66 | 1 990.65 | 2 475.27 |
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