Asnæs Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 41421940
Bobjergvej 28 B, 4550 Asnæs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 597.27 | 1 943.03 | 2 060.07 | 1 892.35 | 1 319.83 |
| Employee benefit expenses | -1 339.95 | -1 639.22 | -1 592.87 | -1 680.59 | -1 704.28 |
| Total depreciation | - 144.61 | - 149.68 | - 157.41 | - 157.41 | - 157.41 |
| EBIT | 112.71 | 154.13 | 309.79 | 54.35 | - 541.86 |
| Other financial income | 1.21 | 4.77 | 0.74 | ||
| Other financial expenses | 5.66 | -2.08 | -0.85 | -2.74 | |
| Pre-tax profit | 118.37 | 152.05 | 310.15 | 59.13 | - 543.86 |
| Income taxes | -27.71 | -33.70 | -68.41 | -13.28 | 31.78 |
| Net earnings | 90.66 | 118.35 | 241.74 | 45.85 | - 512.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 685.71 | 571.43 | 457.14 | 342.86 | 228.57 |
| Intangible assets total | 685.71 | 571.43 | 457.14 | 342.86 | 228.57 |
| Buildings | 60.90 | 45.68 | 30.45 | 15.23 | |
| Machinery and equipment | 60.40 | 104.23 | 76.33 | 48.43 | 20.53 |
| Tangible assets total | 121.30 | 149.91 | 106.78 | 63.66 | 20.53 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 185.00 | 200.00 | 185.00 | 175.00 | 225.00 |
| Inventories total | 185.00 | 200.00 | 185.00 | 175.00 | 225.00 |
| Current trade debtors | 158.30 | 130.59 | 127.63 | 214.38 | 206.97 |
| Current amounts owed by group member comp. | 30.73 | 96.69 | 23.96 | ||
| Prepayments and accrued income | 100.00 | 85.69 | |||
| Current other receivables | 89.79 | 332.99 | 200.00 | -0.41 | |
| Short term receivables total | 248.09 | 494.31 | 424.32 | 338.34 | 292.25 |
| Cash and bank deposits | 624.21 | 313.74 | 594.40 | 401.84 | 263.36 |
| Cash and cash equivalents | 624.21 | 313.74 | 594.40 | 401.84 | 263.36 |
| Balance sheet total (assets) | 1 879.32 | 1 744.39 | 1 782.65 | 1 336.70 | 1 044.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | 100.00 | 500.00 | ||
| Retained earnings | 1 007.44 | 998.11 | 616.45 | 858.19 | 904.04 |
| Profit of the financial year | 90.66 | 118.35 | 241.74 | 45.85 | - 512.07 |
| Shareholders equity total | 1 228.11 | 1 256.46 | 1 398.19 | 944.04 | 431.97 |
| Provisions | 165.23 | 137.28 | 106.71 | 75.44 | 43.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.46 | 99.50 | 55.16 | 44.02 | 422.82 |
| Current owed to group member | 20.58 | ||||
| Short-term deferred tax liabilities | 58.01 | 61.65 | 98.99 | 44.54 | |
| Other non-interest bearing current liabilities | 331.51 | 189.50 | 123.60 | 228.65 | 125.68 |
| Current liabilities total | 485.98 | 350.65 | 277.75 | 317.21 | 569.08 |
| Balance sheet total (liabilities) | 1 879.32 | 1 744.39 | 1 782.65 | 1 336.70 | 1 044.71 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.