L. asmussen IVS — Credit Rating and Financial Key Figures
CVR number: 36971975
Brordrupvej 75, Kamstrup 4000 Roskilde
info@l-asmussen.dk
tel: 52525256
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 909.93 | ||||
| External services | - 458.29 | -25.76 | -2.18 | -35.45 | -0.15 |
| Gross profit | 451.64 | -25.76 | -2.18 | -35.45 | -0.15 |
| Employee benefit expenses | - 146.35 | ||||
| Total depreciation | - 179.52 | - 222.80 | |||
| EBIT | 125.78 | -25.76 | -2.18 | -35.45 | - 222.95 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -3.53 | -0.04 | -0.11 | -0.00 | -45.00 |
| Pre-tax profit | 122.24 | -25.80 | -1.24 | -35.45 | - 267.95 |
| Income taxes | -28.17 | ||||
| Net earnings | 94.07 | -25.80 | -1.24 | -35.45 | - 267.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 373.55 | 373.55 | 373.55 | 373.55 | |
| Tangible assets total | 373.55 | 373.55 | 373.55 | 373.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.85 | 81.25 | |||
| Current other receivables | 105.75 | ||||
| Current deferred tax assets | 56.61 | 61.26 | 25.25 | ||
| Short term receivables total | 157.46 | 142.51 | 25.25 | 105.75 | |
| Cash and bank deposits | 0.42 | 1.03 | 81.75 | 0.16 | |
| Cash and cash equivalents | 0.42 | 1.03 | 81.75 | 0.16 | |
| Balance sheet total (assets) | 531.43 | 517.08 | 480.56 | 373.71 | 105.75 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 |
| Retained earnings | 201.55 | 300.64 | 275.64 | 274.41 | 238.81 |
| Profit of the financial year | 94.07 | -25.80 | -1.24 | -35.45 | - 267.95 |
| Shareholders equity total | 296.97 | 276.19 | 275.75 | 240.31 | -27.79 |
| Non-current deferred tax liabilities | 28.17 | ||||
| Non-current liabilities total | 28.17 | ||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 114.81 | 7.76 | 50.80 | 45.80 | |
| Short-term deferred tax liabilities | 58.57 | 86.74 | |||
| Other non-interest bearing current liabilities | 32.91 | 146.40 | 154.00 | 87.60 | 133.40 |
| Current liabilities total | 206.29 | 240.90 | 204.80 | 133.40 | 133.53 |
| Balance sheet total (liabilities) | 531.43 | 517.08 | 480.56 | 373.71 | 105.75 |
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