ASBAEK ART CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31500621
Store Kongensgade 118, 1264 København K
bf@firstvision.dk
tel: 20309759
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 828.56 | 857.37 | 369.00 | - 251.99 | - 231.31 |
| Employee benefit expenses | - 797.06 | - 747.63 | -0.60 | ||
| EBIT | 31.50 | 109.74 | 368.40 | - 251.99 | - 231.31 |
| Other financial expenses | -48.72 | -68.10 | -64.64 | -33.70 | -8.68 |
| Pre-tax profit | -17.22 | 41.64 | 303.76 | - 285.69 | - 239.99 |
| Income taxes | -69.34 | ||||
| Net earnings | -17.22 | 41.64 | 234.42 | - 285.69 | - 239.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 940.39 | 1 112.11 | 1 584.00 | 450.96 | 41.01 |
| Inventories total | 1 940.39 | 1 112.11 | 1 584.00 | 450.96 | 41.01 |
| Current trade debtors | 130.00 | ||||
| Current other receivables | 269.48 | 6.24 | 128.85 | 94.84 | 0.28 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 404.48 | 6.24 | 128.85 | 94.84 | 0.28 |
| Cash and bank deposits | 0.55 | 0.56 | 0.55 | 0.56 | |
| Cash and cash equivalents | 0.55 | 0.56 | 0.55 | 0.56 | |
| Balance sheet total (assets) | 2 345.42 | 1 118.91 | 1 713.40 | 546.36 | 41.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 79.86 | 62.64 | 104.29 | 338.70 | 53.01 |
| Profit of the financial year | -17.22 | 41.64 | 234.42 | - 285.69 | - 239.99 |
| Shareholders equity total | 187.64 | 229.28 | 463.71 | 178.01 | -61.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 617.28 | 360.16 | 278.95 | 104.46 | |
| Current trade creditors | 1 067.54 | 22.00 | 244.50 | 45.14 | 37.00 |
| Short-term deferred tax liabilities | 69.34 | 69.34 | |||
| Other non-interest bearing current liabilities | 472.96 | 507.47 | 656.90 | 149.40 | 66.27 |
| Current liabilities total | 2 157.78 | 889.63 | 1 249.69 | 368.35 | 103.27 |
| Balance sheet total (liabilities) | 2 345.42 | 1 118.91 | 1 713.40 | 546.36 | 41.29 |
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