ASKOV SNEDKERBOLIGER ApS — Credit Rating and Financial Key Figures
CVR number: 31890837
Fjordvej 107 A, Strandhuse 6000 Kolding
ole@kronholm-mail.dk
tel: 21240210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 063.99 | 1 966.68 | 832.82 | 649.29 | 566.72 |
| Employee benefit expenses | - 356.65 | - 111.54 | |||
| Other operating expenses | - 153.78 | -3 792.16 | -4 233.04 | ||
| Reduction in value of non-current assets | -1 733.69 | 1 207.14 | - 426.25 | 286.58 | |
| EBIT | 1 861.11 | -3 670.72 | -2 193.08 | 223.04 | 853.30 |
| Other financial income | 26.53 | 8.28 | 0.53 | 1.55 | 1.33 |
| Other financial expenses | - 255.75 | - 224.26 | - 179.93 | - 293.37 | - 265.11 |
| Pre-tax profit | 1 631.90 | -3 886.70 | -2 372.48 | -68.77 | 589.53 |
| Income taxes | - 341.93 | 1 887.98 | 529.87 | 55.04 | - 129.52 |
| Net earnings | 1 289.97 | -1 998.71 | -1 842.61 | -13.73 | 460.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43 352.31 | 17 576.46 | 15 450.00 | 11 023.75 | 11 310.34 |
| Tangible assets total | 43 352.31 | 17 576.46 | 15 450.00 | 11 023.75 | 11 310.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Inventories total | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Current trade debtors | 60.00 | ||||
| Current other receivables | 158.43 | ||||
| Current deferred tax assets | 265.19 | 266.37 | 356.00 | 150.00 | 221.87 |
| Short term receivables total | 265.19 | 484.80 | 356.00 | 150.00 | 221.87 |
| Cash and bank deposits | 1 648.99 | 8 800.22 | 1 036.55 | 328.18 | |
| Cash and cash equivalents | 1 648.99 | 8 800.22 | 1 036.55 | 328.18 | |
| Balance sheet total (assets) | 46 016.49 | 27 611.47 | 17 592.55 | 12 251.93 | 12 282.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 10 000.00 | |||
| Retained earnings | 16 510.95 | 7 800.92 | 5 802.21 | 3 959.60 | 3 945.87 |
| Profit of the financial year | 1 289.97 | -1 998.71 | -1 842.61 | -13.73 | 460.00 |
| Shareholders equity total | 19 925.92 | 15 927.21 | 4 084.60 | 4 070.87 | 4 530.87 |
| Provisions | 4 692.03 | 1 728.41 | 1 197.55 | 1 142.51 | 1 229.90 |
| Non-current loans from credit institutions | 18 975.69 | 8 711.10 | 6 323.65 | 4 380.79 | 4 158.06 |
| Non-current liabilities total | 18 975.69 | 8 711.10 | 6 323.65 | 4 380.79 | 4 158.06 |
| Current loans from credit institutions | 693.46 | 502.90 | 262.92 | 190.33 | 221.95 |
| Current trade creditors | 3.66 | 25.00 | 30.00 | 36.00 | |
| Current owed to participating | 5 285.83 | 2 189.41 | 1 949.11 | ||
| Short-term deferred tax liabilities | 117.47 | ||||
| Other non-interest bearing current liabilities | 1 598.13 | 733.34 | 404.14 | 239.17 | 147.25 |
| Accruals and deferred income | 10.14 | 8.52 | 8.86 | 8.86 | 9.07 |
| Current liabilities total | 2 422.85 | 1 244.75 | 5 986.75 | 2 657.77 | 2 363.38 |
| Balance sheet total (liabilities) | 46 016.49 | 27 611.47 | 17 592.55 | 12 251.93 | 12 282.20 |
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