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ASMILD INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 83243511
Arildsvej 22, 8800 Viborg
mail@marcoadvice.com
tel: 86625532
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.55 | 136.79 | 96.86 | 219.74 | 56.38 |
| Employee benefit expenses | - 822.10 | - 811.70 | - 383.31 | - 375.54 | -1.07 |
| Other operating expenses | - 770.84 | - 304.66 | - 310.00 | ||
| Reduction in value of non-current assets | 553.42 | 536.06 | -1 296.63 | ||
| EBIT | - 150.12 | - 138.84 | -2 353.91 | - 460.47 | - 254.69 |
| Other financial income | 101.02 | 87.64 | 29.19 | 31.31 | 23.82 |
| Other financial expenses | -64.59 | -76.85 | -1.97 | -0.18 | -0.01 |
| Pre-tax profit | - 113.70 | - 128.06 | -2 326.68 | - 429.33 | - 230.88 |
| Income taxes | 30.17 | 28.79 | 530.39 | 137.45 | -17.41 |
| Net earnings | -83.53 | -99.27 | -1 796.29 | - 291.89 | - 248.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 916.66 | 16 862.00 | 6 345.00 | ||
| Tangible assets total | 17 916.66 | 16 862.00 | 6 345.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 585.00 | 1 795.00 | |||
| Inventories total | 4 585.00 | 1 795.00 | |||
| Current amounts owed by group member comp. | 9 651.90 | 2 683.71 | 3 113.54 | 6 596.57 | 2 184.48 |
| Current other receivables | 1 485.00 | ||||
| Current deferred tax assets | 84.17 | 50.79 | 56.39 | 64.45 | |
| Short term receivables total | 9 736.07 | 2 734.50 | 3 169.93 | 6 661.02 | 3 669.48 |
| Cash and bank deposits | -0.00 | 262.65 | 3 337.69 | 2 426.33 | 229.54 |
| Cash and cash equivalents | -0.00 | 262.65 | 3 337.69 | 2 426.33 | 229.54 |
| Balance sheet total (assets) | 27 652.73 | 19 859.15 | 17 437.62 | 10 882.35 | 3 899.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 6 100.00 | 6 700.00 | |||
| Retained earnings | 15 160.28 | 15 076.76 | 8 877.49 | 381.20 | 89.31 |
| Profit of the financial year | -83.53 | -99.27 | -1 796.29 | - 291.89 | - 248.29 |
| Shareholders equity total | 19 076.76 | 18 977.49 | 17 181.20 | 10 789.31 | 3 841.02 |
| Provisions | 528.00 | 550.00 | 76.00 | 3.00 | 3.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 734.42 | 0.01 | 0.01 | ||
| Current trade creditors | 93.30 | 55.00 | 48.73 | 30.00 | |
| Short-term deferred tax liabilities | 17.41 | ||||
| Other non-interest bearing current liabilities | 220.25 | 276.65 | 131.69 | 60.04 | 37.60 |
| Current liabilities total | 8 047.97 | 331.66 | 180.42 | 90.04 | 55.01 |
| Balance sheet total (liabilities) | 27 652.73 | 19 859.15 | 17 437.62 | 10 882.35 | 3 899.03 |
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