CA Asbo ApS — Credit Rating and Financial Key Figures
CVR number: 38845454
Lodsvej 7, Skærbæk 7000 Fredericia
info@snipenstrike.com
tel: 52173062
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 300.00 | 361.00 | 545.45 |
| Employee benefit expenses | - 296.00 | - 299.00 | - 645.55 |
| Other operating expenses | -41.00 | ||
| Total depreciation | -9.00 | -8.00 | -9.00 |
| EBIT | -5.00 | 13.00 | - 109.09 |
| Other financial income | 4.00 | 8.00 | |
| Other financial expenses | -5.00 | -6.00 | -22.49 |
| Reduction non-current investment assets | - 277.28 | ||
| Pre-tax profit | -6.00 | 15.00 | - 408.86 |
| Income taxes | -4.00 | 6.00 | 23.85 |
| Net earnings | -10.00 | 21.00 | - 385.01 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 107.00 | 37.00 | 28.50 |
| Tangible assets total | 107.00 | 37.00 | 28.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 105.00 | 20.66 | |
| Current amounts owed by group member comp. | 91.00 | ||
| Prepayments and accrued income | 5.00 | ||
| Current other receivables | 5.00 | 40.99 | |
| Current deferred tax assets | 1.00 | 25.24 | |
| Short term receivables total | 207.00 | 86.88 | |
| Cash and bank deposits | 41.00 | 12.00 | 6.22 |
| Cash and cash equivalents | 41.00 | 12.00 | 6.22 |
| Balance sheet total (assets) | 148.00 | 256.00 | 121.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.00 | 10.47 | |
| Profit of the financial year | -10.00 | 21.00 | - 385.01 |
| Shareholders equity total | 40.00 | 61.00 | - 324.54 |
| Provisions | 4.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 97.00 | 68.84 |
| Current owed to group member | 5.00 | ||
| Other non-interest bearing current liabilities | 84.00 | 98.00 | 377.30 |
| Current liabilities total | 104.00 | 195.00 | 446.15 |
| Balance sheet total (liabilities) | 148.00 | 256.00 | 121.61 |
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