P. Aaskov Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42479578
Borgergade 36 A, 4241 Vemmelev
peter@aaskov-dk.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.00 | 68.00 | 61.00 | 77.79 |
| Total depreciation | -13.00 | -11.00 | -11.00 | -11.09 |
| EBIT | -31.00 | 57.00 | 50.00 | 66.70 |
| Other financial income | 43.05 | |||
| Other financial expenses | -19.00 | -32.00 | -59.00 | -59.49 |
| Net income from associates (fin.) | 7.00 | |||
| Pre-tax profit | -43.00 | 25.00 | -9.00 | 50.27 |
| Income taxes | -6.00 | -8.00 | 4.00 | -1.59 |
| Net earnings | -49.00 | 17.00 | -5.00 | 48.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 863.00 | 852.00 | 841.00 | 830.07 |
| Tangible assets total | 863.00 | 852.00 | 841.00 | 830.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 23.00 | 63.83 | ||
| Prepayments and accrued income | 4.00 | 12.89 | ||
| Current other receivables | 24.00 | 8.85 | ||
| Current deferred tax assets | 17.00 | 9.00 | 6.00 | 8.53 |
| Short term receivables total | 41.00 | 9.00 | 33.00 | 94.11 |
| Balance sheet total (assets) | 904.00 | 861.00 | 874.00 | 924.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -93.00 | - 142.00 | - 125.00 | - 129.54 |
| Profit of the financial year | -49.00 | 17.00 | -5.00 | 48.68 |
| Shareholders equity total | -92.00 | -75.00 | -80.00 | -30.87 |
| Non-current advances received | 8.00 | 9.00 | 9.43 | |
| Non-current other liabilities | 8.00 | |||
| Non-current liabilities total | 8.00 | 8.00 | 9.00 | 9.43 |
| Current loans from credit institutions | 186.00 | 216.00 | 222.05 | |
| Current trade creditors | 12.00 | 21.63 | ||
| Current owed to participating | 988.00 | 742.00 | 713.00 | 697.90 |
| Short-term deferred tax liabilities | 2.00 | 4.03 | ||
| Other non-interest bearing current liabilities | 2.00 | |||
| Current liabilities total | 988.00 | 928.00 | 945.00 | 945.62 |
| Balance sheet total (liabilities) | 904.00 | 861.00 | 874.00 | 924.18 |
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