Asiatisk Madglad ApS — Credit Rating and Financial Key Figures
CVR number: 43362879
Skovvangen 42, 6000 Kolding
67loihuupham@gmail.com
tel: 26857722
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 629.02 | 482.15 |
| Employee benefit expenses | - 667.83 | - 425.20 |
| Total depreciation | -15.45 | -12.36 |
| EBIT | -54.27 | 44.59 |
| Other financial income | 9.22 | 2.36 |
| Other financial expenses | -13.72 | -18.55 |
| Pre-tax profit | -58.77 | 28.40 |
| Income taxes | -0.51 | |
| Net earnings | -58.77 | 27.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 46.36 | 34.00 |
| Tangible assets total | 46.36 | 34.00 |
| Investments total | 132.09 | 134.70 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 33.02 | 33.67 |
| Current other receivables | 85.59 | 17.38 |
| Current deferred tax assets | 0.17 | |
| Short term receivables total | 118.61 | 51.22 |
| Cash and bank deposits | 77.48 | 15.76 |
| Cash and cash equivalents | 77.48 | 15.76 |
| Balance sheet total (assets) | 374.54 | 235.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.67 | -64.44 |
| Profit of the financial year | -58.77 | 27.89 |
| Shareholders equity total | -24.43 | 3.45 |
| Non-current liabilities total | ||
| Current trade creditors | 103.49 | 87.13 |
| Current owed to participating | 2.55 | 1.21 |
| Short-term deferred tax liabilities | 0.68 | |
| Other non-interest bearing current liabilities | 292.94 | 143.20 |
| Current liabilities total | 398.97 | 232.22 |
| Balance sheet total (liabilities) | 374.54 | 235.67 |
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