Assendrupgaard Salgs Stald ApS — Credit Rating and Financial Key Figures
CVR number: 42626686
Juelsmindevej 260, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.25 | -24.89 | 13.27 |
| EBIT | -32.25 | -24.89 | 13.27 |
| Other financial income | 0.00 | 0.04 | |
| Other financial expenses | -1.38 | -9.70 | -8.87 |
| Pre-tax profit | -33.62 | -34.59 | 4.44 |
| Net earnings | -33.62 | -34.59 | 4.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 314.67 | 520.17 | 365.91 |
| Inventories total | 314.67 | 520.17 | 365.91 |
| Current other receivables | 15.65 | 31.90 | 56.89 |
| Short term receivables total | 15.65 | 31.90 | 56.89 |
| Cash and bank deposits | 40.54 | 0.15 | 81.56 |
| Cash and cash equivalents | 40.54 | 0.15 | 81.56 |
| Balance sheet total (assets) | 370.86 | 552.22 | 504.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 160.00 | ||
| Retained earnings | -33.62 | 91.79 | |
| Profit of the financial year | -33.62 | -34.59 | 4.44 |
| Shareholders equity total | 6.38 | 131.79 | 136.23 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 11.00 | 11.00 |
| Current owed to participating | 269.30 | 309.70 | 318.83 |
| Other non-interest bearing current liabilities | 85.18 | 99.73 | 38.31 |
| Current liabilities total | 364.48 | 420.43 | 368.14 |
| Balance sheet total (liabilities) | 370.86 | 552.22 | 504.37 |
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