Askegren ApS — Credit Rating and Financial Key Figures

CVR number: 43004743

Skolevej 7, 4490 Jerslev Sjælland

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	3.94	88.27	-18.38
Employee benefit expenses	-22.89	-32.86	-20.97
EBIT	-18.94	55.40	-39.35
Other financial income		0.05	0.38
Other financial expenses	-3.10	-6.74	-4.65
Pre-tax profit	-22.05	48.71	-43.62
Income taxes	4.60	-10.72	9.40
Net earnings	-17.44	37.99	-34.22

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	2.78	2.32	1.39
Inventories total	2.78	2.32	1.39
Current trade debtors	2.36	74.68
Current other receivables		10.91	2.75
Current deferred tax assets	4.60		9.40
Short term receivables total	6.96	85.59	12.15
Cash and bank deposits	104.06	114.06	190.58
Cash and cash equivalents	104.06	114.06	190.58
Balance sheet total (assets)	113.81	201.97	204.13

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		-17.44	20.55
Profit of the financial year	-17.44	37.99	-34.22
Shareholders equity total	22.56	60.55	26.34
Non-current liabilities total
Current trade creditors	15.92	9.03	7.00
Short-term deferred tax liabilities		6.12
Other non-interest bearing current liabilities	75.33	126.27	170.79
Current liabilities total	91.25	141.42	177.79
Balance sheet total (liabilities)	113.81	201.97	204.13

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