ASKØE TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 34225117
Hasselhaven 61, 8520 Lystrup
Kim@xn--aske-ira.dk
tel: 70226621
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 512.20 | 488.00 | 459.39 | 529.70 | 338.30 |
| Gross profit | 512.20 | 488.00 | 459.39 | 529.70 | 338.30 |
| Employee benefit expenses | - 491.75 | - 488.86 | - 476.47 | - 468.52 | - 486.06 |
| EBIT | 20.44 | -0.87 | -17.08 | 61.18 | - 147.75 |
| Other financial income | 325.00 | ||||
| Other financial expenses | -4.13 | -2.69 | -2.00 | ||
| Pre-tax profit | 20.44 | -0.87 | -21.21 | 58.49 | 175.24 |
| Income taxes | 1.97 | -0.04 | 0.15 | -33.99 | |
| Net earnings | 22.41 | -0.91 | -21.06 | 58.49 | 141.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.97 | 209.43 | 256.78 | 221.34 | 234.77 |
| Current other receivables | 12.78 | 12.97 | 12.29 | 12.53 | 9.16 |
| Short term receivables total | 207.74 | 222.40 | 269.07 | 233.87 | 243.93 |
| Cash and bank deposits | 213.64 | 194.25 | 83.30 | 200.92 | 441.93 |
| Cash and cash equivalents | 213.64 | 194.25 | 83.30 | 200.92 | 441.93 |
| Balance sheet total (assets) | 421.38 | 416.65 | 352.37 | 434.79 | 685.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 73.57 | 95.99 | 95.07 | 74.01 | 72.51 |
| Retained earnings | 0.00 | -60.00 | |||
| Profit of the financial year | 22.41 | -0.91 | -21.06 | 58.49 | 141.25 |
| Shareholders equity total | 176.99 | 176.07 | 155.01 | 213.51 | 294.76 |
| Provisions | 2.81 | 2.85 | 2.70 | 2.70 | 2.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.42 | 26.18 | 36.37 | 30.05 | 48.39 |
| Short-term deferred tax liabilities | -0.06 | -0.06 | -0.06 | -0.06 | 34.56 |
| Other non-interest bearing current liabilities | 210.22 | 211.59 | 158.34 | 188.59 | 306.13 |
| Current liabilities total | 241.59 | 237.72 | 194.65 | 218.58 | 389.08 |
| Balance sheet total (liabilities) | 421.38 | 416.65 | 352.37 | 434.79 | 685.86 |
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