Aaskov Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37235776
Mjølnersvej 14, 9990 Skagen
kontakt@aaskoventreprise.dk
tel: 27892021
www.aaskoventreprise.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 547.05 | - 596.82 | |||
| Gross profit | 927.26 | 589.91 | 69.89 | 128.26 | 275.70 |
| Costs of management | - 177.11 | - 188.79 | -91.65 | - 121.08 | - 121.72 |
| Costs of distribution | -57.01 | -78.88 | - 128.52 | ||
| EBIT | 203.11 | - 195.70 | -78.78 | -71.69 | 25.46 |
| Other financial income | 0.03 | 0.39 | |||
| Other financial expenses | -5.97 | -5.43 | -10.14 | -13.97 | -14.46 |
| Pre-tax profit | 197.14 | - 201.13 | -88.92 | -85.63 | 11.39 |
| Income taxes | 0.02 | 0.01 | |||
| Net earnings | 197.16 | - 201.12 | -88.92 | -85.63 | 11.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.18 | ||||
| Tangible assets total | 64.18 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.17 | 8.52 | 333.90 | 157.85 | |
| Current other receivables | 101.62 | 73.19 | 72.59 | 72.59 | 11.40 |
| Short term receivables total | 132.79 | 73.19 | 81.10 | 406.49 | 169.25 |
| Cash and bank deposits | 394.20 | 87.64 | 33.57 | 76.61 | 15.83 |
| Cash and cash equivalents | 394.20 | 87.64 | 33.57 | 76.61 | 15.83 |
| Balance sheet total (assets) | 526.99 | 160.83 | 114.68 | 483.10 | 249.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -74.11 | - 275.23 | - 364.14 | - 449.78 | - 438.39 |
| Retained earnings | - 197.16 | 201.12 | 88.92 | 85.63 | -11.39 |
| Profit of the financial year | 197.16 | - 201.12 | -88.92 | -85.63 | 11.39 |
| Shareholders equity total | -24.11 | - 225.23 | - 314.14 | - 399.78 | - 388.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.03 | 18.68 | 39.45 | 57.73 | 27.51 |
| Current owed to group member | 232.27 | 244.58 | 234.42 | 246.76 | 315.87 |
| Other non-interest bearing current liabilities | 296.80 | 122.79 | 154.95 | 270.04 | 294.26 |
| Accruals and deferred income | 308.34 | ||||
| Current liabilities total | 551.10 | 386.05 | 428.82 | 882.87 | 637.64 |
| Balance sheet total (liabilities) | 526.99 | 160.83 | 114.68 | 483.10 | 249.26 |
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