ASGER JOSEFSEN. BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 78600918
Vestergårdsgade 29, 9700 Brønderslev
tel: 98837051
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.76 | -17.94 | 74.66 | -14.88 | -15.11 |
| Total depreciation | -17.57 | ||||
| EBIT | -0.76 | -17.94 | 57.09 | -14.88 | -15.11 |
| Other financial income | 18.51 | 52.38 | |||
| Other financial expenses | -14.21 | -17.81 | -4.07 | ||
| Income from other inv. held as non-curr. assets | 78.27 | ||||
| Pre-tax profit | 77.52 | -32.15 | 39.28 | -0.44 | 37.27 |
| Net earnings | 77.52 | -32.15 | 39.28 | -0.44 | 37.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 183.72 | 183.72 | |||
| Inventories total | 183.72 | 183.72 | |||
| Current other receivables | 0.70 | 0.69 | 0.69 | 18.48 | 3.30 |
| Current deferred tax assets | 23.87 | 9.92 | 9.89 | ||
| Short term receivables total | 24.56 | 10.61 | 10.58 | 18.48 | 3.30 |
| Cash and bank deposits | 2 206.06 | 1 906.24 | 2 098.76 | 2 059.54 | 2 080.18 |
| Cash and cash equivalents | 2 206.06 | 1 906.24 | 2 098.76 | 2 059.54 | 2 080.18 |
| Balance sheet total (assets) | 2 414.34 | 2 100.58 | 2 109.35 | 2 078.02 | 2 083.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 844.28 | 1 808.80 | 1 662.25 | 1 583.73 | 1 461.28 |
| Profit of the financial year | 77.52 | -32.15 | 39.28 | -0.44 | 37.27 |
| Shareholders equity total | 2 232.40 | 2 089.65 | 2 015.93 | 1 901.08 | 1 820.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 173.94 | 4.68 | 87.17 | 170.68 | 256.68 |
| Other non-interest bearing current liabilities | 8.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 181.94 | 10.93 | 93.42 | 176.93 | 262.93 |
| Balance sheet total (liabilities) | 2 414.34 | 2 100.58 | 2 109.35 | 2 078.02 | 2 083.48 |
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