ASKIM 2 ApS — Credit Rating and Financial Key Figures

CVR number: 73662419
Frederiksgade 6, 3400 Hillerød
unni@holtse.dk
tel: 20946310
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-11.9681.51-41.35
Employee benefit expenses- 225.37- 235.73-11.13
Total depreciation-10.00
EBIT- 247.33- 154.22-52.48
Other financial income80.0477.5127.26
Other financial expenses-0.31-0.57-0.24
Pre-tax profit- 167.61-77.28-25.46
Net earnings- 167.61-77.28-25.46

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables685.97
Short term receivables total685.97
Other current investments679.74641.54
Cash and bank deposits210.57179.10
Cash and cash equivalents890.31820.64
Balance sheet total (assets)890.31820.64685.97

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Retained earnings756.32588.71511.43
Profit of the financial year- 167.61-77.28-25.46
Shareholders equity total788.71711.43685.97
Non-current liabilities total
Current owed to participating26.4334.54
Current owed to group member63.3663.36
Other non-interest bearing current liabilities11.8011.31
Current liabilities total101.60109.21
Balance sheet total (liabilities)890.31820.64685.97
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