ASKELUND DRESSURSTALD ApS — Credit Rating and Financial Key Figures
CVR number: 35667393
Ledøje Bygade 23 H, 2765 Smørum
blu@b-luplau.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.77 | 493.42 | 290.31 | 518.47 | 174.03 |
| Employee benefit expenses | - 621.90 | - 470.67 | - 465.15 | - 712.95 | - 667.33 |
| Total depreciation | - 693.15 | - 618.99 | - 501.00 | - 501.00 | - 495.60 |
| EBIT | - 746.28 | - 596.24 | - 675.84 | - 695.49 | - 988.91 |
| Other financial income | 1.17 | 0.23 | |||
| Other financial expenses | - 256.44 | - 286.20 | - 158.94 | - 225.03 | - 417.06 |
| Pre-tax profit | -1 002.72 | - 882.43 | - 834.78 | - 919.34 | -1 405.74 |
| Net earnings | -1 002.72 | - 882.43 | - 834.78 | - 919.34 | -1 405.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 850.49 | 17 354.89 | 16 859.28 | 16 363.68 | 15 868.08 |
| Machinery and equipment | 134.19 | 10.80 | 5.40 | ||
| Tangible assets total | 17 984.68 | 17 365.69 | 16 864.69 | 16 363.68 | 15 868.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 420.00 | 420.00 | 420.00 | 585.00 | 585.00 |
| Inventories total | 420.00 | 420.00 | 420.00 | 585.00 | 585.00 |
| Current other receivables | 20.00 | 0.70 | |||
| Short term receivables total | 20.00 | 0.70 | |||
| Cash and bank deposits | 108.54 | 0.19 | 12.39 | 0.19 | 10.18 |
| Cash and cash equivalents | 108.54 | 0.19 | 12.39 | 0.19 | 10.18 |
| Balance sheet total (assets) | 18 513.22 | 17 785.88 | 17 317.08 | 16 948.87 | 16 463.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 017.56 | 864.84 | 982.40 | 947.62 | 1 428.28 |
| Profit of the financial year | -1 002.72 | - 882.43 | - 834.78 | - 919.34 | -1 405.74 |
| Shareholders equity total | 64.84 | 32.40 | 197.62 | 78.28 | 72.54 |
| Non-current loans from credit institutions | 9 526.21 | 9 371.08 | 9 209.29 | 9 080.92 | 9 010.95 |
| Non-current liabilities total | 9 526.21 | 9 371.08 | 9 209.29 | 9 080.92 | 9 010.95 |
| Current loans from credit institutions | 164.00 | 164.00 | 168.00 | 169.42 | 121.94 |
| Current trade creditors | 20.36 | 96.99 | 95.94 | 11.08 | 70.80 |
| Current owed to participating | 0.73 | 0.73 | 9.34 | 9.53 | |
| Current owed to group member | 8 094.77 | 7 522.76 | 7 396.76 | 7 286.76 | 6 961.76 |
| Other non-interest bearing current liabilities | 643.04 | 589.30 | 240.14 | 313.07 | 211.17 |
| Accruals and deferred income | 8.61 | 8.61 | 5.28 | ||
| Current liabilities total | 8 922.17 | 8 382.39 | 7 910.17 | 7 789.67 | 7 380.47 |
| Balance sheet total (liabilities) | 18 513.22 | 17 785.88 | 17 317.08 | 16 948.87 | 16 463.96 |
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