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Askholm & Lein Tegnestue ApS — Credit Rating and Financial Key Figures
CVR number: 40808604
Færgegårdvej 74, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 547.23 | 267.39 | -78.83 | 168.54 | -0.62 |
| Employee benefit expenses | - 157.61 | - 410.99 | -11.28 | -1.84 | |
| EBIT | 389.62 | - 143.60 | -90.11 | 166.70 | -0.62 |
| Other financial income | 25.08 | 19.11 | |||
| Other financial expenses | -1.29 | -1.89 | -8.49 | -19.58 | -47.60 |
| Pre-tax profit | 388.32 | - 145.49 | -98.60 | 172.19 | -29.11 |
| Income taxes | -86.37 | 29.60 | 4.30 | -54.72 | 40.15 |
| Net earnings | 301.95 | - 115.89 | -94.30 | 117.47 | 11.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.76 | ||||
| Inventories total | 10.76 | ||||
| Current trade debtors | 99.85 | 30.90 | 16.50 | 12.50 | |
| Current amounts owed by group member comp. | 4.00 | 14.74 | |||
| Prepayments and accrued income | 9.27 | 23.13 | 14.17 | 15.88 | 21.09 |
| Current other receivables | 295.36 | 171.88 | 4.34 | 141.84 | 132.38 |
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 404.48 | 227.91 | 39.01 | 174.22 | 168.20 |
| Other current investments | 23.32 | 96.55 | 66.70 | ||
| Cash and bank deposits | 269.92 | 146.03 | 117.03 | 109.07 | 101.31 |
| Cash and cash equivalents | 269.92 | 146.03 | 140.36 | 205.62 | 168.01 |
| Balance sheet total (assets) | 674.41 | 384.70 | 179.37 | 379.84 | 336.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | -30.00 | ||||
| Retained earnings | 61.09 | 363.04 | 217.15 | 122.85 | 240.32 |
| Profit of the financial year | 301.95 | - 115.89 | -94.30 | 117.47 | 11.03 |
| Shareholders equity total | 403.04 | 287.15 | 162.85 | 280.32 | 291.35 |
| Provisions | 34.38 | 4.79 | 0.49 | 53.74 | 13.59 |
| Non-current deferred tax liabilities | 1.47 | ||||
| Non-current liabilities total | 1.47 | ||||
| Current trade creditors | 0.30 | 0.46 | |||
| Current owed to participating | 40.00 | ||||
| Short-term deferred tax liabilities | 53.88 | ||||
| Other non-interest bearing current liabilities | 142.80 | 92.76 | 16.03 | 43.85 | 31.28 |
| Current liabilities total | 236.98 | 92.76 | 16.03 | 44.31 | 31.28 |
| Balance sheet total (liabilities) | 674.41 | 384.70 | 179.37 | 379.84 | 336.22 |
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