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ASLAK NØRGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 23119315
Ellekær 6 C, 2730 Herlev
rn@aslaknorgaard.dk
tel: 44916663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 259.77 | 2 592.01 | 2 632.07 | 2 466.82 | 2 224.85 |
| Employee benefit expenses | -2 538.83 | -2 832.05 | -2 760.25 | -2 916.50 | -2 830.71 |
| Total depreciation | -14.07 | -8.25 | -0.83 | ||
| EBIT | - 293.13 | - 248.29 | - 129.02 | - 449.68 | - 605.87 |
| Other financial income | 6.46 | 1.19 | |||
| Other financial expenses | -98.68 | - 207.54 | - 206.43 | - 206.80 | - 360.14 |
| Pre-tax profit | - 391.81 | - 455.83 | - 335.45 | - 650.02 | - 964.81 |
| Income taxes | 38.08 | 257.81 | 92.29 | ||
| Net earnings | - 353.73 | - 455.83 | - 335.45 | - 392.21 | - 872.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.08 | 0.83 | |||
| Tangible assets total | 9.08 | 0.83 | |||
| Investments total | 109.59 | 108.52 | 108.52 | 117.56 | 126.60 |
| Non-current other receivables | 146.45 | 146.45 | 146.45 | 165.10 | 165.10 |
| Long term receivables total | 146.45 | 146.45 | 146.45 | 165.10 | 165.10 |
| Finished products/goods | 5 601.34 | 5 888.28 | 6 246.77 | 6 253.56 | 6 346.23 |
| Advance payments | 107.12 | ||||
| Inventories total | 5 601.34 | 5 888.28 | 6 246.77 | 6 253.56 | 6 453.35 |
| Current trade debtors | 2 174.62 | 1 907.65 | 2 088.24 | 2 052.43 | 1 866.45 |
| Prepayments and accrued income | 35.48 | 35.48 | 84.38 | ||
| Current other receivables | 40.18 | 90.44 | 99.38 | ||
| Current deferred tax assets | 429.80 | 429.80 | 391.72 | 649.53 | 484.01 |
| Short term receivables total | 2 680.08 | 2 463.38 | 2 663.71 | 2 701.96 | 2 350.46 |
| Cash and bank deposits | 604.06 | 172.58 | 77.39 | 113.96 | 128.00 |
| Cash and cash equivalents | 604.06 | 172.58 | 77.39 | 113.96 | 128.00 |
| Balance sheet total (assets) | 9 150.60 | 8 780.04 | 9 242.84 | 9 352.14 | 9 223.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 559.25 | 205.52 | - 250.31 | 414.24 | 1 022.03 |
| Profit of the financial year | - 353.73 | - 455.83 | - 335.45 | - 392.21 | - 872.52 |
| Shareholders equity total | 805.52 | 349.69 | 14.24 | 622.03 | 749.50 |
| Non-current deferred tax liabilities | 203.42 | 240.86 | 202.72 | 210.56 | 218.35 |
| Non-current liabilities total | 203.42 | 240.86 | 202.72 | 210.56 | 218.35 |
| Current trade creditors | 477.58 | 253.32 | 368.24 | 725.05 | 448.29 |
| Current owed to participating | 3 706.00 | 3 706.00 | 3 706.00 | 3 706.00 | |
| Current owed to group member | 2 297.20 | 2 609.60 | 3 977.67 | 3 390.07 | 7 123.04 |
| Other non-interest bearing current liabilities | 1 660.88 | 1 620.57 | 973.97 | 698.44 | 684.32 |
| Current liabilities total | 8 141.65 | 8 189.49 | 9 025.88 | 8 519.56 | 8 255.65 |
| Balance sheet total (liabilities) | 9 150.60 | 8 780.04 | 9 242.84 | 9 352.14 | 9 223.50 |
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