Asmussen Online ApS
CVR number: 39020580
Tranbjerg Hovedgade 106, 8310 Tranbjerg J
https://gastrofun.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.76 | 250.06 | 105.50 | 84.96 | 239.35 |
| Employee benefit expenses | - 240.62 | - 200.02 | - 103.52 | -9.63 | - 177.14 |
| Total depreciation | -7.83 | -3.26 | |||
| EBIT | - 140.69 | 46.77 | 1.99 | 75.33 | 62.20 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -5.58 | -8.82 | -9.30 | -9.42 | -8.36 |
| Pre-tax profit | - 146.27 | 37.95 | -7.31 | 65.91 | 53.88 |
| Income taxes | -7.34 | 2.46 | -0.62 | ||
| Net earnings | - 153.61 | 37.95 | -7.31 | 68.37 | 53.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.26 | ||||
| Tangible assets total | 3.26 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.17 | 18.26 | 47.37 | 41.56 | 55.55 |
| Current other receivables | 0.13 | 0.07 | 0.13 | ||
| Current deferred tax assets | 7.08 | 7.08 | |||
| Short term receivables total | 20.26 | 25.34 | 47.51 | 41.63 | 55.68 |
| Cash and bank deposits | 80.94 | 138.38 | 60.96 | 188.45 | 254.45 |
| Cash and cash equivalents | 80.94 | 138.38 | 60.96 | 188.45 | 254.45 |
| Balance sheet total (assets) | 104.46 | 163.73 | 108.47 | 230.07 | 310.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.52 | - 228.13 | - 190.18 | - 197.49 | - 129.12 |
| Profit of the financial year | - 153.61 | 37.95 | -7.31 | 68.37 | 53.26 |
| Shareholders equity total | - 178.13 | - 140.18 | - 147.49 | -79.12 | -25.86 |
| Non-current deferred tax liabilities | 0.62 | ||||
| Non-current liabilities total | 0.62 | ||||
| Current trade creditors | 32.23 | 37.44 | 13.64 | 19.97 | 48.36 |
| Current owed to participating | 1.05 | 225.66 | 242.16 | 203.33 | |
| Current owed to group member | 197.03 | 204.89 | |||
| Other non-interest bearing current liabilities | 53.33 | 60.52 | 16.66 | 47.06 | 83.69 |
| Current liabilities total | 282.59 | 303.91 | 255.96 | 309.19 | 335.37 |
| Balance sheet total (liabilities) | 104.46 | 163.73 | 108.47 | 230.07 | 310.13 |
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