Astorpgard ApS — Credit Rating and Financial Key Figures
CVR number: 40170030
Nefgårdvej 19, Taps 6070 Christiansfeld
nc_astorp@yahoo.dk
tel: 22111074
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 238.03 | 2 445.77 | 1 506.39 | ||
| External services | -56.60 | -79.46 | -72.22 | ||
| Gross profit | 4 181.43 | 2 366.32 | 1 434.17 | 1 719.10 | 900.67 |
| Wages and salaries | - 512.50 | - 473.56 | - 282.65 | ||
| Social security expenses | - 891.35 | - 815.16 | - 534.70 | ||
| Employee benefit expenses | - 772.87 | - 645.60 | |||
| Other operating expenses | -32.10 | ||||
| Total depreciation | -94.70 | - 130.40 | - 178.55 | -13.50 | -13.50 |
| EBIT | 2 682.89 | 947.19 | 438.26 | 900.63 | 241.57 |
| Other financial income | 2.44 | 1.52 | |||
| Other financial expenses | -9.21 | -16.99 | -28.81 | -0.19 | -4.10 |
| Income from other inv. held as non-curr. assets | 113.04 | ||||
| Pre-tax profit | 2 786.71 | 930.20 | 409.46 | 902.88 | 238.99 |
| Income taxes | - 605.62 | - 207.11 | - 200.07 | -50.17 | |
| Net earnings | 2 181.10 | 723.09 | 409.46 | 702.81 | 188.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 556.50 | 426.10 | 92.85 | 47.25 | 33.75 |
| Tangible assets total | 556.50 | 426.10 | 92.85 | 47.25 | 33.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 471.07 | 962.57 | 38.50 | 488.20 | 229.67 |
| Current amounts owed by group member comp. | 181.83 | 831.54 | |||
| Current owed by particip. interest comp. | 3 022.28 | 188.72 | |||
| Current other receivables | 400.00 | ||||
| Short term receivables total | 4 493.35 | 1 151.30 | 38.50 | 670.03 | 1 461.21 |
| Cash and bank deposits | 380.00 | 69.77 | 1 573.65 | 1 032.23 | 156.24 |
| Cash and cash equivalents | 380.00 | 69.77 | 1 573.65 | 1 032.23 | 156.24 |
| Balance sheet total (assets) | 5 429.85 | 1 647.17 | 1 705.00 | 1 749.52 | 1 651.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 700.00 | 700.00 | |||
| Retained earnings | -2 171.24 | - 690.15 | 32.95 | 442.40 | 1 145.22 |
| Profit of the financial year | 2 181.10 | 723.09 | 409.46 | 702.81 | 188.82 |
| Shareholders equity total | 3 759.85 | 782.95 | 492.40 | 1 195.21 | 1 384.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.89 | 115.73 | 123.72 | 4.23 | 15.00 |
| Short-term deferred tax liabilities | 390.62 | 207.11 | 200.07 | 50.17 | |
| Other non-interest bearing current liabilities | 1 176.48 | 541.38 | 1 088.88 | 350.00 | 201.99 |
| Current liabilities total | 1 669.99 | 864.22 | 1 212.59 | 554.30 | 267.16 |
| Balance sheet total (liabilities) | 5 429.85 | 1 647.17 | 1 705.00 | 1 749.52 | 1 651.20 |
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