T Asmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41350792
Birkelyst 11, 7430 Ikast
asmussent@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.25 | 182.07 | -12.27 | - 237.53 | |
| EBIT | 204.25 | 182.07 | -12.27 | - 237.53 | |
| Other financial income | 6.16 | 38.22 | 32.68 | 80.58 | 90.77 |
| Other financial expenses | -5.95 | -36.94 | -43.06 | -34.47 | -28.86 |
| Net income from associates (fin.) | 2 023.21 | ||||
| Pre-tax profit | 0.21 | 205.54 | 2 194.90 | 33.84 | - 175.62 |
| Income taxes | -0.04 | -45.21 | -38.39 | -8.04 | 0.01 |
| Net earnings | 0.16 | 160.33 | 2 156.51 | 25.79 | - 175.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.32 | ||||
| Current owed by particip. interest comp. | 958.15 | 996.38 | 101.33 | 105.32 | 160.49 |
| Current other receivables | 1 351.33 | 1 427.87 | 1 572.84 | ||
| Current deferred tax assets | 1.96 | 12.00 | |||
| Short term receivables total | 958.15 | 1 251.70 | 1 452.66 | 1 535.14 | 1 745.33 |
| Cash and bank deposits | 1 879.20 | 1 061.56 | 435.54 | ||
| Cash and cash equivalents | 1 879.20 | 1 061.56 | 435.54 | ||
| Balance sheet total (assets) | 966.15 | 1 259.70 | 3 339.85 | 2 604.70 | 2 188.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 114.24 | -71.71 | 1 962.81 | 1 853.60 | |
| Profit of the financial year | 0.16 | 160.33 | 2 156.51 | 25.79 | - 175.60 |
| Shareholders equity total | 40.16 | 200.49 | 2 242.61 | 2 150.60 | 1 852.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.04 | 45.21 | 38.39 | ||
| Other non-interest bearing current liabilities | 925.95 | 1 013.99 | 1 058.86 | 454.10 | 335.88 |
| Current liabilities total | 925.99 | 1 059.20 | 1 097.25 | 454.10 | 335.88 |
| Balance sheet total (liabilities) | 966.15 | 1 259.70 | 3 339.85 | 2 604.70 | 2 188.88 |
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