Asiatisk Minimarked & Blomster ApS — Credit Rating and Financial Key Figures
CVR number: 41405155
Nørrebrogade 174, 2200 København N
friskasiamarket@gmail.com
tel: 30141339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 250.47 | 7 897.55 | |||
| External services | -1 085.16 | -6 833.10 | |||
| Gross profit | 165.31 | 1 064.45 | 950.32 | 1 260.33 | 1 388.56 |
| Wages and salaries | - 155.69 | -1 056.94 | |||
| Social security expenses | -1.14 | ||||
| Employee benefit expenses | - 686.49 | -1 093.73 | -1 265.36 | ||
| Total depreciation | -14.85 | -34.66 | -25.81 | -34.66 | |
| EBIT | -6.36 | 7.51 | 229.17 | 140.79 | 88.55 |
| Other financial expenses | -1.68 | -1.48 | -19.61 | -51.33 | -42.97 |
| Pre-tax profit | -8.05 | 6.03 | 209.56 | 89.46 | 45.58 |
| Income taxes | -40.99 | -28.69 | -24.90 | ||
| Net earnings | -8.05 | 6.03 | 168.58 | 60.77 | 20.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.53 | 44.53 | 103.97 | 78.16 | 43.50 |
| Tangible assets total | 44.53 | 44.53 | 103.97 | 78.16 | 43.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 266.74 | 596.02 | 796.02 | ||
| Finished products/goods | 250.00 | 502.54 | |||
| Inventories total | 250.00 | 502.54 | 266.74 | 596.02 | 796.02 |
| Current trade debtors | 40.00 | 70.22 | 89.53 | 124.77 | |
| Prepayments and accrued income | 5.00 | 5.00 | |||
| Current other receivables | 30.69 | 153.34 | 75.49 | ||
| Short term receivables total | 70.69 | 223.56 | 170.02 | 129.78 | |
| Cash and bank deposits | 18.14 | 129.73 | 486.62 | 652.91 | 640.19 |
| Cash and cash equivalents | 18.14 | 129.73 | 486.62 | 652.91 | 640.19 |
| Balance sheet total (assets) | 383.37 | 900.36 | 857.32 | 1 497.11 | 1 609.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.05 | -2.01 | 166.56 | 227.33 | |
| Profit of the financial year | -8.05 | 6.03 | 168.58 | 60.77 | 20.68 |
| Shareholders equity total | 31.95 | 37.98 | 206.56 | 267.33 | 288.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 196.21 | 369.24 | 413.47 | 376.78 | |
| Current owed to participating | 70.00 | 30.55 | |||
| Short-term deferred tax liabilities | 40.99 | 22.02 | 24.90 | ||
| Other non-interest bearing current liabilities | 155.21 | 423.13 | 609.77 | 794.30 | 889.24 |
| Current liabilities total | 351.41 | 862.38 | 650.76 | 1 229.78 | 1 321.48 |
| Balance sheet total (liabilities) | 383.37 | 900.36 | 857.32 | 1 497.11 | 1 609.49 |
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