Asmussen Online ApS — Credit Rating and Financial Key Figures
CVR number: 39020580
Damvænget 10, 8310 Tranbjerg J
https://gastrofun.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.06 | 105.50 | 84.96 | 239.32 | 608.61 |
| Employee benefit expenses | - 200.02 | - 103.52 | -9.63 | - 177.14 | - 625.21 |
| Total depreciation | -3.26 | ||||
| EBIT | 46.77 | 1.99 | 75.33 | 62.17 | -16.61 |
| Other financial income | 0.04 | 0.54 | |||
| Other financial expenses | -8.82 | -9.30 | -9.42 | -8.36 | -7.13 |
| Pre-tax profit | 37.95 | -7.31 | 65.91 | 53.85 | -23.20 |
| Income taxes | 2.46 | -0.62 | 5.06 | ||
| Net earnings | 37.95 | -7.31 | 68.37 | 53.23 | -18.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.26 | 47.37 | 41.56 | 55.55 | 107.80 |
| Current other receivables | 0.13 | 0.07 | 0.13 | 0.14 | |
| Current deferred tax assets | 7.08 | 5.06 | |||
| Short term receivables total | 25.34 | 47.51 | 41.63 | 55.68 | 112.99 |
| Cash and bank deposits | 138.38 | 60.96 | 188.45 | 254.45 | 173.53 |
| Cash and cash equivalents | 138.38 | 60.96 | 188.45 | 254.45 | 173.53 |
| Balance sheet total (assets) | 163.73 | 108.47 | 230.07 | 310.13 | 286.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 228.13 | - 190.18 | - 197.49 | - 129.09 | -75.86 |
| Profit of the financial year | 37.95 | -7.31 | 68.37 | 53.23 | -18.15 |
| Shareholders equity total | - 140.18 | - 147.49 | -79.12 | -25.86 | -44.01 |
| Non-current deferred tax liabilities | 0.62 | ||||
| Non-current liabilities total | 0.62 | ||||
| Current trade creditors | 37.44 | 13.64 | 19.97 | 48.36 | 39.07 |
| Current owed to participating | 1.05 | 225.66 | 242.16 | 203.33 | 176.62 |
| Current owed to group member | 204.89 | ||||
| Other non-interest bearing current liabilities | 60.52 | 16.66 | 47.06 | 83.69 | 114.85 |
| Current liabilities total | 303.91 | 255.96 | 309.19 | 335.37 | 330.53 |
| Balance sheet total (liabilities) | 163.73 | 108.47 | 230.07 | 310.13 | 286.52 |
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