Asmussen Entreprise & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 41889144
Raade Bygade 45, Raade 6100 Haderslev
kua@live.dk
tel: 51181058
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 656.06 | 698.36 | 1 605.08 |
| Employee benefit expenses | - 584.05 | - 445.00 | -1 179.24 |
| Other operating expenses | - 244.22 | - 383.68 | |
| EBIT | 72.01 | 9.14 | 42.16 |
| Other financial income | 0.13 | ||
| Other financial expenses | -1.52 | -1.82 | |
| Pre-tax profit | 70.50 | 7.32 | 42.29 |
| Income taxes | -15.51 | -1.61 | -9.28 |
| Net earnings | 54.99 | 5.71 | 33.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 70.00 | ||
| Tangible assets total | 70.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 240.00 | 170.00 | 115.00 |
| Inventories total | 240.00 | 170.00 | 115.00 |
| Short term receivables total | |||
| Cash and bank deposits | 77.38 | 99.16 | 212.83 |
| Cash and cash equivalents | 77.38 | 99.16 | 212.83 |
| Balance sheet total (assets) | 317.38 | 269.16 | 397.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -83.51 | ||
| Retained earnings | 54.99 | -22.81 | |
| Profit of the financial year | 54.99 | 5.71 | 33.01 |
| Shareholders equity total | 94.99 | 17.19 | 50.19 |
| Non-current liabilities total | |||
| Current trade creditors | 46.00 | ||
| Current owed to participating | 25.00 | 43.28 | |
| Short-term deferred tax liabilities | 15.51 | 1.61 | 9.22 |
| Other non-interest bearing current liabilities | 160.89 | 225.37 | 295.14 |
| Current liabilities total | 222.40 | 251.98 | 347.64 |
| Balance sheet total (liabilities) | 317.38 | 269.16 | 397.83 |
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