ASBilhandel ApS — Credit Rating and Financial Key Figures
CVR number: 43219235
Frederikssundsvej 90 A, 2400 København NV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 153.62 | 1 072.76 |
| External services | -21.64 | - 116.24 |
| Gross profit | 131.98 | 956.51 |
| Wages and salaries | -67.37 | |
| Social security expenses | -72.40 | |
| Total depreciation | -10.40 | |
| EBIT | 131.98 | 806.34 |
| Other financial expenses | -0.10 | -0.06 |
| Pre-tax profit | 131.88 | 806.28 |
| Income taxes | -29.59 | - 184.91 |
| Net earnings | 102.28 | 621.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.20 | |
| Tangible assets total | 31.20 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | |
| Inventories total | 20.00 | |
| Current owed by particip. interest comp. | 99.59 | |
| Short term receivables total | 99.59 | |
| Cash and bank deposits | 418.01 | 1 262.93 |
| Cash and cash equivalents | 418.01 | 1 262.93 |
| Balance sheet total (assets) | 418.01 | 1 413.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 102.28 | |
| Profit of the financial year | 102.28 | 621.37 |
| Shareholders equity total | 142.28 | 763.65 |
| Non-current liabilities total | ||
| Current trade creditors | 8.72 | 37.64 |
| Current owed to participating | 200.00 | 420.02 |
| Short-term deferred tax liabilities | 29.59 | 184.91 |
| Other non-interest bearing current liabilities | 37.41 | 7.48 |
| Current liabilities total | 275.73 | 650.06 |
| Balance sheet total (liabilities) | 418.01 | 1 413.71 |
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