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DEN ALMENVELGØRENDE FOND ASKOV MØLLEHUS — Credit Rating and Financial Key Figures
CVR number: 11589790
Askovvej 47, Askov 4733 Tappernøje
tel: 55564211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.79 | 532.23 | 866.32 | 1 100.01 | 1 073.59 |
| Employee benefit expenses | - 116.06 | - 115.12 | - 118.50 | - 122.00 | - 124.08 |
| Total depreciation | - 213.85 | - 248.47 | - 322.31 | - 333.71 | - 406.30 |
| EBIT | 340.89 | 168.63 | 425.51 | 644.30 | 543.20 |
| Other financial income | 18.28 | 2.21 | 23.71 | 69.05 | 15.90 |
| Other financial expenses | -17.68 | - 188.60 | - 224.82 | - 295.67 | - 284.45 |
| Pre-tax profit | 341.50 | -17.75 | 224.39 | 417.68 | 274.66 |
| Income taxes | -63.00 | -49.00 | -92.00 | -59.00 | |
| Net earnings | 278.50 | -17.75 | 175.39 | 325.68 | 215.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 931.33 | 9 170.45 | 9 266.81 | 9 699.29 | 11 463.65 |
| Tangible assets total | 5 931.33 | 9 170.45 | 9 266.81 | 9 699.29 | 11 463.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | ||||
| Prepayments and accrued income | 14.46 | 7.47 | 2.45 | 2.49 | |
| Current other receivables | 70.79 | 19.31 | |||
| Short term receivables total | 49.46 | 7.47 | 70.79 | 2.45 | 21.81 |
| Other current investments | 186.51 | 153.26 | 164.72 | 173.04 | 175.91 |
| Cash and bank deposits | 421.26 | 2 452.37 | 3 936.76 | 4 099.15 | 1 957.47 |
| Cash and cash equivalents | 607.78 | 2 605.63 | 4 101.48 | 4 272.19 | 2 133.39 |
| Balance sheet total (assets) | 6 588.57 | 11 783.56 | 13 439.09 | 13 973.93 | 13 618.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 5 133.59 | 5 379.68 | 5 238.05 | 5 105.91 | 5 376.00 |
| Profit of the financial year | 278.50 | -17.75 | 175.39 | 325.68 | 215.66 |
| Shareholders equity total | 5 712.08 | 5 661.93 | 5 713.44 | 5 731.58 | 5 891.66 |
| Provisions | 769.90 | 802.30 | 970.90 | 1 370.44 | 1 479.75 |
| Non-current loans from credit institutions | 4 324.59 | 5 673.64 | 5 398.77 | 5 161.14 | |
| Non-current liabilities total | 4 324.59 | 5 673.64 | 5 398.77 | 5 161.14 | |
| Current loans from credit institutions | 229.88 | 237.95 | |||
| Other non-interest bearing current liabilities | 106.59 | 994.75 | 1 081.10 | 1 243.26 | 848.34 |
| Current liabilities total | 106.59 | 994.75 | 1 081.10 | 1 473.14 | 1 086.29 |
| Balance sheet total (liabilities) | 6 588.57 | 11 783.56 | 13 439.09 | 13 973.93 | 13 618.84 |
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