Mæglerfirmaet Asger Larsen - Allan Kristensen ApS
CVR number: 42252166
Østerbrogade 7, 9670 Løgstør
tel: 98678162
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 643.88 | 2 193.37 | 1 293.32 |
| Employee benefit expenses | -2 053.42 | -2 302.91 | -1 560.73 |
| Total depreciation | - 190.72 | - 254.29 | - 254.30 |
| EBIT | 399.74 | - 363.84 | - 521.71 |
| Other financial income | 0.10 | ||
| Other financial expenses | -10.14 | -40.91 | -77.01 |
| Pre-tax profit | 389.60 | - 404.75 | - 598.62 |
| Income taxes | -90.08 | 32.99 | |
| Net earnings | 299.53 | - 371.76 | - 598.62 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 2 043.90 | 1 822.94 | 1 601.97 |
| Intangible assets total | 2 043.90 | 1 822.94 | 1 601.97 |
| Machinery and equipment | 75.00 | 41.67 | 8.33 |
| Tangible assets total | 75.00 | 41.67 | 8.33 |
| Other receivables | 9.60 | 9.60 | 13.60 |
| Investments total | 9.60 | 9.60 | 13.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 9.68 | ||
| Prepayments and accrued income | 41.13 | 78.76 | 42.61 |
| Current other receivables | 1.06 | 0.27 | |
| Short term receivables total | 51.87 | 79.03 | 42.61 |
| Cash and bank deposits | 1 363.57 | 199.82 | |
| Cash and cash equivalents | 1 363.57 | 199.82 | |
| Balance sheet total (assets) | 3 543.94 | 2 153.06 | 1 666.52 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 299.53 | ||
| Other reserves | - 299.53 | ||
| Retained earnings | 340.00 | -31.76 | |
| Profit of the financial year | 299.53 | - 371.76 | - 598.62 |
| Shareholders equity total | 339.53 | 8.24 | - 590.38 |
| Provisions | 32.99 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 690.47 | ||
| Advances received | 173.34 | 132.33 | 125.87 |
| Current owed to participating | 660.44 | 0.62 | 0.84 |
| Current owed to group member | 1 540.00 | 1 662.48 | 1 031.12 |
| Short-term deferred tax liabilities | 59.55 | ||
| Other non-interest bearing current liabilities | 738.10 | 349.40 | 408.61 |
| Current liabilities total | 3 171.43 | 2 144.82 | 2 256.90 |
| Balance sheet total (liabilities) | 3 543.94 | 2 153.06 | 1 666.52 |
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