ASKEHØJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29534845
Askehøjvej 23, 8270 Højbjerg
tel: 27646894
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.47 | 184.60 | 216.04 | 214.20 | 248.99 |
| Employee benefit expenses | -36.00 | ||||
| Total depreciation | -35.58 | -35.58 | -35.58 | -35.58 | -35.58 |
| EBIT | 147.88 | 149.02 | 180.46 | 178.62 | 177.41 |
| Other financial expenses | -29.45 | -29.14 | -28.84 | -63.56 | -80.92 |
| Pre-tax profit | 118.44 | 119.88 | 151.63 | 115.06 | 96.48 |
| Income taxes | -26.12 | -26.37 | -33.40 | -25.34 | -21.24 |
| Net earnings | 92.32 | 93.50 | 118.22 | 89.72 | 75.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 207.86 | 4 172.28 | 4 136.70 | 4 101.11 | 4 065.53 |
| Tangible assets total | 4 207.86 | 4 172.28 | 4 136.70 | 4 101.11 | 4 065.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.07 | 2.07 | 2.07 | 2.51 | 2.51 |
| Current other receivables | 4.90 | ||||
| Current deferred tax assets | 8.22 | 9.10 | 9.98 | 10.91 | 11.84 |
| Short term receivables total | 10.29 | 11.16 | 12.05 | 13.42 | 19.25 |
| Cash and bank deposits | 201.15 | 58.06 | 95.42 | 55.01 | 14.03 |
| Cash and cash equivalents | 201.15 | 58.06 | 95.42 | 55.01 | 14.03 |
| Balance sheet total (assets) | 4 419.30 | 4 241.50 | 4 244.16 | 4 169.55 | 4 098.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 940.39 | 1 032.71 | 1 126.21 | 1 244.44 | 1 334.15 |
| Profit of the financial year | 92.32 | 93.50 | 118.22 | 89.72 | 75.25 |
| Shareholders equity total | 1 157.71 | 1 251.21 | 1 369.44 | 1 459.15 | 1 534.40 |
| Non-current loans from credit institutions | 2 377.11 | 2 247.99 | 2 134.17 | 2 022.52 | 1 926.45 |
| Non-current liabilities total | 2 377.11 | 2 247.99 | 2 134.17 | 2 022.52 | 1 926.45 |
| Current loans from credit institutions | 129.82 | 129.75 | 115.98 | 113.69 | 104.22 |
| Current owed to participating | 15.97 | 16.49 | 16.90 | 16.96 | 37.96 |
| Current owed to group member | 646.80 | 483.25 | 490.12 | 439.66 | 381.98 |
| Short-term deferred tax liabilities | 27.25 | 34.28 | 26.27 | 22.17 | |
| Other non-interest bearing current liabilities | 91.88 | 85.56 | 83.28 | 91.30 | 91.63 |
| Current liabilities total | 884.48 | 742.30 | 740.55 | 687.87 | 637.96 |
| Balance sheet total (liabilities) | 4 419.30 | 4 241.50 | 4 244.16 | 4 169.55 | 4 098.81 |
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