Asanka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38905988
Edwin Rahrs Vej 66 B, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -3.63 | -2.77 | |
| EBIT | -1.25 | -1.25 | -3.63 | -2.77 | |
| Other financial income | 0.00 | ||||
| Income from other inv. held as non-curr. assets | 148.66 | 1 277.67 | 500.00 | ||
| Pre-tax profit | 148.66 | 1 276.42 | 498.75 | -3.63 | -2.77 |
| Net earnings | 148.66 | 1 276.42 | 498.75 | -3.63 | -2.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 759.38 | 2 037.05 | 583.22 | 583.22 | 583.22 |
| Investments total | 759.38 | 2 037.05 | 583.22 | 583.22 | 583.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.02 | 0.30 | 0.30 | 0.30 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.30 | 0.30 | 0.30 |
| Balance sheet total (assets) | 759.39 | 2 037.07 | 583.51 | 583.51 | 583.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 176.16 | 1 453.83 | |||
| Retained earnings | - 150.61 | -1 279.63 | -59.70 | 437.80 | 434.17 |
| Profit of the financial year | 148.66 | 1 276.42 | 498.75 | -3.63 | -2.77 |
| Shareholders equity total | 224.21 | 1 500.63 | 489.05 | 484.17 | 481.40 |
| Non-current other liabilities | 291.22 | 207.22 | |||
| Non-current liabilities total | 291.22 | 207.22 | |||
| Current trade creditors | 3.63 | ||||
| Current owed to participating | 51.97 | 53.22 | 94.46 | 94.46 | 100.11 |
| Other non-interest bearing current liabilities | 192.00 | 276.00 | 1.25 | 2.00 | |
| Current liabilities total | 243.97 | 329.22 | 94.46 | 99.34 | 102.11 |
| Balance sheet total (liabilities) | 759.39 | 2 037.07 | 583.51 | 583.51 | 583.51 |
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