ASGER JOSEFSEN. BRØNDERSLEV ApS
CVR number: 78600918
Vestergårdsgade 29, 9700 Brønderslev
tel: 98837051
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.80 | -0.76 | -17.94 | 74.66 | -14.88 |
| Total depreciation | -0.77 | -17.57 | |||
| EBIT | 53.03 | -0.76 | -17.94 | 57.09 | -14.88 |
| Other financial income | 18.51 | ||||
| Other financial expenses | -6.81 | -14.21 | -17.81 | -4.07 | |
| Reduction non-current investment assets | - 269.93 | ||||
| Income from other inv. held as non-curr. assets | 40.73 | 78.27 | |||
| Pre-tax profit | - 182.98 | 77.52 | -32.15 | 39.28 | -0.44 |
| Net earnings | - 182.98 | 77.52 | -32.15 | 39.28 | -0.44 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 421.74 | ||||
| Tangible assets total | 2 421.74 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 183.72 | 183.72 | 183.72 | ||
| Inventories total | 183.72 | 183.72 | 183.72 | ||
| Current other receivables | 0.70 | 0.69 | 0.69 | 18.48 | |
| Current deferred tax assets | 35.97 | 23.87 | 9.92 | 9.89 | |
| Short term receivables total | 35.97 | 24.56 | 10.61 | 10.58 | 18.48 |
| Cash and bank deposits | 65.96 | 2 206.06 | 1 906.24 | 2 098.76 | 2 059.54 |
| Cash and cash equivalents | 65.96 | 2 206.06 | 1 906.24 | 2 098.76 | 2 059.54 |
| Balance sheet total (assets) | 2 707.38 | 2 414.34 | 2 100.58 | 2 109.35 | 2 078.02 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 2 137.87 | 1 844.28 | 1 808.80 | 1 662.25 | 1 583.73 |
| Profit of the financial year | - 182.98 | 77.52 | -32.15 | 39.28 | -0.44 |
| Shareholders equity total | 2 154.89 | 2 232.40 | 2 089.65 | 2 015.93 | 1 901.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 448.94 | 173.94 | 4.68 | 87.17 | 170.68 |
| Other non-interest bearing current liabilities | 103.56 | 8.00 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 552.50 | 181.94 | 10.93 | 93.42 | 176.93 |
| Balance sheet total (liabilities) | 2 707.38 | 2 414.34 | 2 100.58 | 2 109.35 | 2 078.02 |
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