ASIAN IMPORT AND EXPORT ApS — Credit Rating and Financial Key Figures

CVR number: 33039638
Sydbanegade 2, 6000 Kolding

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 512.271 833.462 278.162 436.352 813.44
Employee benefit expenses-1 528.97-1 597.54-1 926.81-2 045.59-2 215.34
Total depreciation- 149.61-62.05-60.81-48.89-58.20
EBIT- 166.31173.87290.54341.87539.90
Other financial expenses-9.99-6.20-2.35-4.05-6.65
Pre-tax profit- 176.30167.66288.18337.82533.25
Income taxes37.60-37.07-63.37-74.45- 118.26
Net earnings- 138.70130.59224.81263.37414.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings185.30147.05110.04182.55151.90
Machinery and equipment81.2057.4033.6085.9258.38
Tangible assets total266.50204.45143.64268.48210.28
Investments total113.75113.75113.75113.75113.75
Long term receivables total
Finished products/goods95.0170.66140.1172.2568.04
Inventories total95.0170.66140.1172.2568.04
Current trade debtors37.20
Prepayments and accrued income5.556.1848.295.385.56
Current other receivables96.69391.18106.32106.3266.07
Current deferred tax assets107.2676.1932.328.42
Short term receivables total209.50473.55186.93120.11108.83
Cash and bank deposits3.00230.88231.18178.39520.26
Cash and cash equivalents3.00230.88231.18178.39520.26
Balance sheet total (assets)687.761 093.29815.61752.991 021.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased102.74100.00200.00250.00135.00
Retained earnings147.17-91.53- 160.94- 186.13-57.76
Profit of the financial year- 138.70130.59224.81263.37414.99
Shareholders equity total191.21219.06343.87407.24572.23
Provisions10.84
Non-current liabilities total
Current loans from credit institutions16.04
Current trade creditors51.96117.47196.32131.60117.66
Short-term deferred tax liabilities23.5152.0497.00
Other non-interest bearing current liabilities428.55756.76251.91162.10223.44
Current liabilities total496.55874.23471.74345.75438.10
Balance sheet total (liabilities)687.761 093.29815.61752.991 021.17
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