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Fonden Jernstøberiet, Asaa-Vores Kulturfabrik — Credit Rating and Financial Key Figures
CVR number: 41849630
Havnegade 39, 9340 Asaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.52 | 9.53 | -42.95 | 12.42 | 42.22 |
| Total depreciation | -4.71 | -5.83 | -15.46 | -21.27 | -22.05 |
| EBIT | 11.80 | 3.70 | -58.41 | -8.85 | 20.16 |
| Other financial income | 0.39 | 0.46 | |||
| Other financial expenses | -0.64 | -0.27 | |||
| Pre-tax profit | 11.16 | 3.43 | -58.02 | -8.39 | 20.16 |
| Net earnings | 11.16 | 3.43 | -58.02 | -8.39 | 20.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 652.69 | 647.98 | 1 596.55 | 1 662.09 | 1 682.18 |
| Machinery and equipment | 4.48 | 3.36 | 8.64 | 5.92 | |
| Tangible assets total | 652.69 | 652.46 | 1 599.91 | 1 670.73 | 1 688.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.38 | 7.36 | 237.27 | 17.66 | |
| Short term receivables total | 9.38 | 7.36 | 237.27 | 17.66 | |
| Cash and bank deposits | 74.78 | 1 086.46 | 624.58 | 406.48 | 432.25 |
| Cash and cash equivalents | 74.78 | 1 086.46 | 624.58 | 406.48 | 432.25 |
| Balance sheet total (assets) | 736.85 | 1 746.28 | 2 461.76 | 2 094.86 | 2 120.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 761.50 | 1 767.50 | 1 778.50 | 2 182.50 | 2 182.50 |
| Retained earnings | -40.81 | -29.65 | -26.22 | -84.24 | -92.63 |
| Profit of the financial year | 11.16 | 3.43 | -58.02 | -8.39 | 20.16 |
| Shareholders equity total | 731.85 | 1 741.27 | 1 694.26 | 2 089.87 | 2 110.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 717.50 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 5.32 | ||||
| Accruals and deferred income | 50.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 767.50 | 5.00 | 10.32 |
| Balance sheet total (liabilities) | 736.85 | 1 746.28 | 2 461.76 | 2 094.86 | 2 120.35 |
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