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ASN Maskinservice ApS — Credit Rating and Financial Key Figures

CVR number: 39943832
Tuemosevej 3 B, 4850 Stubbekøbing
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 447.141 639.172 336.712 277.751 602.40
Employee benefit expenses-1 555.71-1 383.32-1 669.24-1 551.57-1 469.17
Total depreciation- 125.12-99.61-47.33-60.66- 116.48
EBIT766.31156.25620.14665.5216.74
Other financial income16.9820.323.981.14
Other financial expenses-3.37-7.16-21.85-7.16-6.35
Pre-tax profit779.92169.40598.29662.3311.53
Income taxes- 171.66-37.32- 132.41- 145.83-4.64
Net earnings608.26132.09465.88516.506.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings60.2642.5824.9059.93340.79
Machinery and equipment102.6920.7671.11113.05166.69
Tangible assets total162.9563.3496.01172.98507.48
Investments total18.7522.7518.7518.7518.75
Long term receivables total
Raw materials and consumables509.04560.23540.55524.79621.22
Inventories total509.04560.23540.55524.79621.22
Current trade debtors1 598.631 126.901 570.731 910.141 632.45
Current amounts owed by group member comp.16.672.81149.572.81
Prepayments and accrued income41.8328.3314.98
Current other receivables201.3197.4683.1398.77
Current deferred tax assets64.90102.43107.6167.9363.28
Short term receivables total1 722.041 458.971 793.602 210.761 797.31
Cash and bank deposits135.91119.31105.58
Cash and cash equivalents135.91119.31105.58
Balance sheet total (assets)2 548.682 105.292 568.213 032.862 944.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00122.00
Retained earnings395.401 003.661 135.751 479.631 996.13
Profit of the financial year608.26132.09465.88516.506.89
Shareholders equity total1 243.661 175.751 641.632 158.132 043.02
Non-current loans from credit institutions56.9658.81
Non-current liabilities total56.9658.81
Current loans from credit institutions173.5360.870.47
Current trade creditors494.35171.78294.84317.82490.84
Current owed to group member192.15148.66221.25
Short-term deferred tax liabilities222.9074.84137.59106.15
Other non-interest bearing current liabilities530.80258.43284.62450.77189.19
Current liabilities total1 248.06870.73926.58874.73901.75
Balance sheet total (liabilities)2 548.682 105.292 568.213 032.862 944.77
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