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ASKBO VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33767935
Manderupvej 18, Manderup 4050 Skibby
ja@askbo-vvs.dk
tel: 24632034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 775.86 | 1 958.83 | 2 553.14 | 2 118.79 | 2 140.36 |
| Employee benefit expenses | -1 536.53 | -1 947.62 | -1 941.38 | -2 058.39 | -1 850.48 |
| Total depreciation | - 212.41 | - 181.16 | - 121.68 | -32.89 | -11.49 |
| EBIT | 26.92 | - 169.95 | 490.08 | 27.51 | 278.39 |
| Other financial expenses | -5.96 | -5.76 | -0.74 | -0.06 | |
| Pre-tax profit | 20.96 | - 175.70 | 489.34 | 27.51 | 278.34 |
| Income taxes | -4.62 | 38.47 | - 107.92 | -6.12 | -61.58 |
| Net earnings | 16.35 | - 137.23 | 381.42 | 21.39 | 216.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.84 | 12.39 | 4.94 | ||
| Machinery and equipment | 322.70 | 148.99 | 34.76 | 29.31 | 17.82 |
| Tangible assets total | 342.54 | 161.38 | 39.70 | 29.31 | 17.82 |
| Investments total | 34.50 | 34.50 | 34.50 | 34.50 | 34.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 578.61 | 476.87 | 962.78 | 276.75 | 524.27 |
| Prepayments and accrued income | 44.39 | 40.84 | 42.70 | 50.76 | 52.46 |
| Current other receivables | 125.93 | 142.19 | 39.13 | 191.32 | 192.39 |
| Current deferred tax assets | 12.98 | 33.96 | 42.88 | 37.07 | 28.23 |
| Short term receivables total | 761.91 | 693.87 | 1 087.49 | 555.89 | 797.34 |
| Cash and bank deposits | 545.25 | 594.75 | 194.37 | 545.07 | 715.76 |
| Cash and cash equivalents | 545.25 | 594.75 | 194.37 | 545.07 | 715.76 |
| Balance sheet total (assets) | 1 684.20 | 1 484.49 | 1 356.06 | 1 164.77 | 1 565.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 150.00 | |||
| Retained earnings | 384.70 | 401.05 | 13.82 | 395.24 | 266.63 |
| Profit of the financial year | 16.35 | - 137.23 | 381.42 | 21.39 | 216.76 |
| Shareholders equity total | 481.05 | 343.82 | 725.24 | 496.63 | 713.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 364.08 | 629.11 | 161.45 | 264.09 | 200.93 |
| Current owed to participating | 3.10 | 4.31 | 4.32 | 0.78 | 0.47 |
| Current owed to group member | 405.48 | 176.65 | 73.54 | 190.58 | 243.42 |
| Short-term deferred tax liabilities | 12.20 | 23.54 | 116.84 | ||
| Other non-interest bearing current liabilities | 418.28 | 307.06 | 274.67 | 212.69 | 407.21 |
| Current liabilities total | 1 203.15 | 1 140.67 | 630.82 | 668.14 | 852.04 |
| Balance sheet total (liabilities) | 1 684.20 | 1 484.49 | 1 356.06 | 1 164.77 | 1 565.42 |
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