ASGCAR ApS — Credit Rating and Financial Key Figures

CVR number: 41557176
Stenosvænget 4, 5230 Odense M
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit48.70463.67383.42
EBIT48.70463.67383.42
Other financial income19.0511.6426.65
Other financial expenses- 121.40- 100.22- 116.65
Pre-tax profit-53.65375.10293.42
Income taxes11.80-82.51-65.23
Net earnings-41.84292.59228.19

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters2 682.153 194.463 194.46
Tangible assets total2 682.153 194.463 194.46
Holdings in group member companies13.33
Investments total13.33
Long term receivables total
Inventories total
Current trade debtors118.95
Current amounts owed by group member comp.1 266.41
Current deferred tax assets11.80
Short term receivables total130.751 266.41
Cash and bank deposits30.53640.21366.22
Cash and cash equivalents30.53640.21366.22
Balance sheet total (assets)2 843.443 834.674 840.42

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-41.84250.74
Profit of the financial year-41.84292.59228.19
Shareholders equity total-1.84290.74518.93
Provisions-0.00
Non-current liabilities total
Current trade creditors44.818.0014.50
Current owed to group member2 800.473 427.294 240.33
Short-term deferred tax liabilities70.7165.23
Other non-interest bearing current liabilities37.931.44
Current liabilities total2 845.283 543.934 321.49
Balance sheet total (liabilities)2 843.443 834.674 840.42
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