Asger Schreyer Henningsen Holding ApS
CVR number: 40730869
Slotsvej 52, 2920 Charlottenlund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 14.92 | 14.79 | 14.67 | 14.53 | |
| Pre-tax profit | -7.50 | 7.42 | 7.29 | 7.17 | 7.03 |
| Income taxes | -1.58 | -1.58 | -1.55 | ||
| Net earnings | -7.50 | 7.42 | 5.71 | 5.59 | 5.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21 133.92 | 21 133.92 | 21 133.92 | 21 133.92 | 21 133.92 |
| Investments total | 21 133.92 | 21 133.92 | 21 133.92 | 21 133.92 | 21 133.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 006.27 | 997.61 | 989.65 | 981.38 | 970.85 |
| Short term receivables total | 1 006.27 | 997.61 | 989.65 | 981.38 | 970.85 |
| Balance sheet total (assets) | 22 140.19 | 22 131.53 | 22 123.57 | 22 115.30 | 22 104.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 22 043.75 | 21 979.75 | 21 929.96 | 21 876.77 | 21 821.37 |
| Profit of the financial year | -7.50 | 7.42 | 5.71 | 5.59 | 5.49 |
| Shareholders equity total | 22 131.55 | 22 083.66 | 22 032.87 | 21 981.27 | 21 927.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.37 | 81.61 | 123.37 | 166.37 | |
| Short-term deferred tax liabilities | 1.58 | 3.16 | 3.06 | ||
| Other non-interest bearing current liabilities | 8.64 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 8.64 | 47.87 | 90.70 | 134.03 | 176.92 |
| Balance sheet total (liabilities) | 22 140.19 | 22 131.53 | 22 123.57 | 22 115.30 | 22 104.78 |
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