ASDN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33080492
Nimbusparken 3, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.24 | 485.37 | 414.01 | -1 639.84 | 204.29 |
| Reduction in value of non-current assets | -2 000.00 | - 150.00 | |||
| EBIT | 443.24 | 485.37 | 414.01 | -3 639.84 | 54.29 |
| Other financial income | 35.66 | 41.41 | |||
| Other financial expenses | -17.01 | -9.71 | -1.34 | -32.84 | -33.75 |
| Pre-tax profit | 426.23 | 475.66 | 412.66 | -1 637.03 | 211.94 |
| Income taxes | -93.77 | - 104.64 | -90.79 | 360.15 | -46.63 |
| Net earnings | 332.46 | 371.01 | 321.88 | -1 276.88 | 165.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 7 500.00 | 7 500.00 | 5 500.00 | 5 350.00 |
| Tangible assets total | 7 500.00 | 7 500.00 | 7 500.00 | 5 500.00 | 5 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 888.67 | 1 258.15 | 1 657.97 | 1 837.55 | 427.81 |
| Short term receivables total | 888.67 | 1 258.15 | 1 657.97 | 1 837.55 | 427.81 |
| Cash and bank deposits | 32.79 | 1.16 | 0.81 | 151.85 | 151.84 |
| Cash and cash equivalents | 32.79 | 1.16 | 0.81 | 151.85 | 151.84 |
| Balance sheet total (assets) | 8 421.46 | 8 759.32 | 9 158.78 | 7 489.39 | 5 929.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 950.34 | 5 282.80 | 5 653.81 | 5 975.69 | 4 698.81 |
| Profit of the financial year | 332.46 | 371.01 | 321.88 | -1 276.88 | 165.32 |
| Shareholders equity total | 5 362.80 | 5 733.81 | 6 055.69 | 4 778.81 | 4 944.12 |
| Provisions | 1 223.28 | 1 223.28 | 1 223.28 | 783.28 | 750.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 585.99 | 1 541.96 | 1 629.11 | 1 687.54 | |
| Short-term deferred tax liabilities | 93.77 | 104.64 | 90.79 | 79.85 | 79.63 |
| Other non-interest bearing current liabilities | 155.61 | 155.61 | 159.91 | 159.91 | 155.61 |
| Current liabilities total | 1 835.38 | 1 802.22 | 1 879.81 | 1 927.30 | 235.24 |
| Balance sheet total (liabilities) | 8 421.46 | 8 759.32 | 9 158.78 | 7 489.39 | 5 929.65 |
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