ASKELADEN LEGETØJ ApS — Credit Rating and Financial Key Figures
CVR number: 67216512
Gammel Munkegade 4, 8000 Aarhus C
info@askeladen.dk
tel: 86191119
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.00 | 688.00 | 668.00 | 609.74 | 622.31 |
| Employee benefit expenses | - 755.00 | - 672.00 | - 679.00 | - 665.47 | - 667.39 |
| EBIT | 29.00 | 16.00 | -11.00 | -55.74 | -45.08 |
| Other financial income | 13.10 | 8.50 | |||
| Other financial expenses | -10.00 | -13.00 | -2.00 | -0.08 | |
| Pre-tax profit | 19.00 | 3.00 | -13.00 | -42.71 | -36.58 |
| Income taxes | -5.00 | -1.00 | 3.00 | 9.19 | 7.97 |
| Net earnings | 14.00 | 2.00 | -10.00 | -33.52 | -28.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | |||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | ||
| Long term receivables total | 15.00 | 15.00 | 15.00 | ||
| Finished products/goods | 1 618.00 | 1 464.00 | 1 601.00 | 1 522.89 | 1 559.44 |
| Inventories total | 1 618.00 | 1 464.00 | 1 601.00 | 1 522.89 | 1 559.44 |
| Current trade debtors | 1.00 | 7.00 | 4.14 | 11.66 | |
| Prepayments and accrued income | 19.00 | 15.00 | 15.00 | 21.40 | |
| Current other receivables | 17.00 | 29.00 | 26.00 | 10.56 | |
| Current deferred tax assets | 3.00 | 16.91 | 21.88 | ||
| Short term receivables total | 37.00 | 51.00 | 44.00 | 31.61 | 54.94 |
| Other current investments | 45.00 | ||||
| Cash and bank deposits | 1 385.00 | 1 545.00 | 1 367.00 | 1 477.14 | 1 386.37 |
| Cash and cash equivalents | 1 430.00 | 1 545.00 | 1 367.00 | 1 477.14 | 1 386.37 |
| Balance sheet total (assets) | 3 100.00 | 3 075.00 | 3 027.00 | 3 046.64 | 3 015.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 576.00 | 2 590.00 | 2 592.00 | 2 582.31 | 2 548.79 |
| Profit of the financial year | 14.00 | 2.00 | -10.00 | -33.52 | -28.61 |
| Shareholders equity total | 2 715.00 | 2 717.00 | 2 707.00 | 2 673.79 | 2 645.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 34.00 | 34.00 | 67.64 | 52.69 |
| Other non-interest bearing current liabilities | 339.00 | 324.00 | 286.00 | 305.22 | 317.89 |
| Current liabilities total | 385.00 | 358.00 | 320.00 | 372.86 | 370.58 |
| Balance sheet total (liabilities) | 3 100.00 | 3 075.00 | 3 027.00 | 3 046.64 | 3 015.75 |
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