Aarslev Smeden ApS
CVR number: 38270834
Erhvervsvangen 11, Årslev 5792 Årslev
info@aasv.dk
tel: 50904285
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 930.77 | 603.77 | -92.23 |
| Employee benefit expenses | - 521.87 | - 893.50 | -0.49 |
| Total depreciation | -4.50 | -27.50 | |
| EBIT | 404.40 | - 317.24 | -91.74 |
| Other financial income | 2.00 | 0.09 | |
| Other financial expenses | -7.00 | -14.45 | -4.98 |
| Pre-tax profit | 399.40 | - 331.60 | -96.72 |
| Income taxes | -90.32 | 1.04 | 17.80 |
| Net earnings | 309.08 | - 330.55 | -78.91 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.50 | ||
| Tangible assets total | 40.50 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 97.15 | ||
| Inventories total | 97.15 | ||
| Current trade debtors | 556.38 | 534.74 | |
| Current amounts owed by group member comp. | 13.16 | ||
| Prepayments and accrued income | 35.49 | 15.43 | |
| Current other receivables | 502.15 | 13.92 | 25.33 |
| Short term receivables total | 1 094.02 | 564.10 | 38.50 |
| Cash and bank deposits | 0.15 | 0.15 | 35.60 |
| Cash and cash equivalents | 0.15 | 0.15 | 35.60 |
| Balance sheet total (assets) | 1 231.82 | 564.25 | 74.10 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 20.00 | 20.00 | 20.00 |
| Retained earnings | 309.08 | -21.47 | |
| Profit of the financial year | 309.08 | - 330.55 | -78.91 |
| Shareholders equity total | 379.08 | 48.53 | -30.38 |
| Provisions | 1.04 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 330.36 | 239.61 | |
| Current trade creditors | 215.60 | 93.49 | 15.00 |
| Current owed to group member | 89.28 | 89.28 | 84.49 |
| Other non-interest bearing current liabilities | 216.46 | 93.33 | 5.00 |
| Current liabilities total | 851.69 | 515.72 | 104.48 |
| Balance sheet total (liabilities) | 1 231.82 | 564.25 | 74.10 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.