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Asmussen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38868195
Galpestykket 219, Svogerslev 4000 Roskilde
asmussentransport@gmail.com
tel: 22115876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 747.42 | 1 587.91 | 1 489.38 | 1 383.61 | 1 003.77 |
| Employee benefit expenses | -1 410.14 | -1 342.66 | -1 166.46 | - 983.99 | - 711.00 |
| Other operating expenses | -8.75 | -78.50 | |||
| Total depreciation | - 181.67 | - 169.06 | - 223.16 | - 323.66 | - 220.50 |
| EBIT | 155.61 | 67.45 | 99.76 | 75.96 | -6.23 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -73.99 | -56.31 | -53.22 | -97.15 | - 133.23 |
| Pre-tax profit | 81.62 | 11.13 | 46.54 | -21.19 | - 139.46 |
| Income taxes | -19.45 | 3.81 | -10.96 | -3.27 | 21.41 |
| Net earnings | 62.17 | 14.94 | 35.58 | -24.46 | - 118.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 665.97 | 1 483.15 | 1 656.53 | 1 707.87 | 1 583.86 |
| Tangible assets total | 665.97 | 1 483.15 | 1 656.53 | 1 707.87 | 1 583.86 |
| Investments total | 32.00 | 32.00 | 41.50 | 32.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 476.14 | 773.39 | 451.89 | 381.88 | 278.44 |
| Prepayments and accrued income | 36.70 | 52.37 | 50.52 | 50.29 | 36.98 |
| Current other receivables | 1.93 | 1.93 | 1.93 | 2.28 | 1.93 |
| Short term receivables total | 514.78 | 827.69 | 504.34 | 434.45 | 317.36 |
| Cash and bank deposits | 266.85 | 68.97 | 47.66 | 84.93 | |
| Cash and cash equivalents | 266.85 | 68.97 | 47.66 | 84.93 | |
| Balance sheet total (assets) | 1 479.60 | 2 342.84 | 2 271.34 | 2 221.98 | 1 986.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 45.86 | 108.02 | 122.96 | 158.54 | 134.08 |
| Profit of the financial year | 62.17 | 14.94 | 35.58 | -24.46 | - 118.04 |
| Shareholders equity total | 258.02 | 272.96 | 308.54 | 284.08 | 166.03 |
| Provisions | 36.36 | 32.55 | 28.70 | 22.54 | |
| Non-current leasing loans | 316.70 | 1 020.01 | 1 284.28 | 1 303.93 | 1 170.95 |
| Non-current liabilities total | 316.70 | 1 020.01 | 1 284.28 | 1 303.93 | 1 170.95 |
| Current loans from credit institutions | 184.00 | 299.40 | 241.80 | 301.50 | 265.70 |
| Current trade creditors | 105.44 | 272.27 | 156.96 | 152.87 | 113.49 |
| Current owed to participating | 15.61 | 13.00 | 9.05 | 6.93 | 120.65 |
| Short-term deferred tax liabilities | 4.80 | 4.80 | 14.61 | 24.05 | 8.44 |
| Other non-interest bearing current liabilities | 558.67 | 427.84 | 227.41 | 126.09 | 140.89 |
| Current liabilities total | 868.51 | 1 017.31 | 649.82 | 611.44 | 649.17 |
| Balance sheet total (liabilities) | 1 479.60 | 2 342.84 | 2 271.34 | 2 221.98 | 1 986.15 |
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