ASB- GRÜNLAND A/S
CVR number: 73597919
Stockholmsgade 45, 2100 København Ø
tel: 56635502
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 298.00 | -56.80 | - 233.11 | - 131.93 | - 206.18 |
| Other operating expenses | - 500.00 | ||||
| EBIT | 1 298.00 | -56.80 | - 233.11 | - 131.93 | - 706.17 |
| Other financial income | 39.00 | 59.36 | 22.02 | 0.22 | 0.78 |
| Other financial expenses | - 122.00 | -38.11 | -56.56 | -6.98 | -1.77 |
| Pre-tax profit | 1 215.00 | -35.55 | - 267.65 | - 138.68 | - 707.17 |
| Income taxes | - 268.00 | -0.55 | 50.04 | -50.04 | |
| Net earnings | 947.00 | -36.10 | - 217.61 | - 188.72 | - 707.17 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 590.00 | 94.67 | 375.41 | 26.57 | |
| Current amounts owed by group member comp. | 1 821.00 | 117.93 | 89.43 | ||
| Current other receivables | 2 533.00 | 1 879.89 | 373.02 | 451.71 | 476.55 |
| Current deferred tax assets | 50.04 | ||||
| Short term receivables total | 4 944.00 | 1 974.56 | 916.40 | 567.70 | 476.55 |
| Cash and bank deposits | 1 495.00 | 489.27 | 1 481.32 | 1 223.08 | 923.98 |
| Cash and cash equivalents | 1 495.00 | 489.27 | 1 481.32 | 1 223.08 | 923.98 |
| Balance sheet total (assets) | 6 439.00 | 2 463.82 | 2 397.72 | 1 790.78 | 1 400.53 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 513.00 | 1 460.36 | 1 424.26 | 1 206.65 | 1 017.93 |
| Profit of the financial year | 947.00 | -36.10 | - 217.61 | - 188.72 | - 707.17 |
| Shareholders equity total | 1 960.00 | 1 924.26 | 1 706.65 | 1 517.92 | 810.76 |
| Provisions | 500.00 | ||||
| Non-current deferred tax liabilities | 268.00 | 0.55 | |||
| Non-current liabilities total | 268.00 | 0.55 | |||
| Current trade creditors | 65.00 | 66.97 | 70.00 | ||
| Current owed to group member | 3 832.00 | 184.13 | 322.04 | 169.15 | |
| Short-term deferred tax liabilities | 39.00 | 280.76 | 0.55 | ||
| Other non-interest bearing current liabilities | 340.00 | 74.13 | 303.48 | 36.74 | 19.78 |
| Current liabilities total | 4 211.00 | 539.01 | 691.08 | 272.86 | 89.77 |
| Balance sheet total (liabilities) | 6 439.00 | 2 463.82 | 2 397.72 | 1 790.78 | 1 400.53 |
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