ASGER JOSEFSEN. BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 78600918
Vestergårdsgade 29, 9700 Brønderslev
tel: 98837051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.94 | 74.66 | -14.88 | -15.11 | -14.95 |
| Total depreciation | -17.57 | ||||
| EBIT | -17.94 | 57.09 | -14.88 | -15.11 | -14.95 |
| Other financial income | 18.51 | 52.38 | 32.54 | ||
| Other financial expenses | -14.21 | -17.81 | -4.07 | -12.80 | |
| Pre-tax profit | -32.15 | 39.28 | -0.44 | 37.27 | 4.79 |
| Net earnings | -32.15 | 39.28 | -0.44 | 37.27 | 4.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 183.72 | ||||
| Inventories total | 183.72 | ||||
| Current other receivables | 0.69 | 0.69 | 18.48 | 3.30 | 0.39 |
| Current deferred tax assets | 9.92 | 9.89 | |||
| Short term receivables total | 10.61 | 10.58 | 18.48 | 3.30 | 0.39 |
| Other current investments | 987.19 | ||||
| Cash and bank deposits | 1 906.24 | 2 098.76 | 2 059.54 | 2 080.18 | 1 067.74 |
| Cash and cash equivalents | 1 906.24 | 2 098.76 | 2 059.54 | 2 080.18 | 2 054.93 |
| Balance sheet total (assets) | 2 100.58 | 2 109.35 | 2 078.02 | 2 083.48 | 2 055.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 808.80 | 1 662.25 | 1 583.73 | 1 461.28 | 1 363.55 |
| Profit of the financial year | -32.15 | 39.28 | -0.44 | 37.27 | 4.79 |
| Shareholders equity total | 2 089.65 | 2 015.93 | 1 901.08 | 1 820.55 | 1 703.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.68 | 87.17 | 170.68 | 256.68 | 345.74 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 10.93 | 93.42 | 176.93 | 262.93 | 351.99 |
| Balance sheet total (liabilities) | 2 100.58 | 2 109.35 | 2 078.02 | 2 083.48 | 2 055.33 |
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