ASGER TANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42393290
Valby Langgade 49 B, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.33 | -22.14 | -23.39 | -26.61 |
| EBIT | -20.33 | -22.14 | -23.39 | -26.61 |
| Other financial income | 220.07 | 59.57 | 115.53 | 116.16 |
| Other financial expenses | -0.28 | -1.15 | -88.68 | -90.72 |
| Net income from associates (fin.) | 197.97 | 74.43 | 427.98 | 953.25 |
| Pre-tax profit | 397.43 | 110.70 | 431.44 | 952.08 |
| Income taxes | -45.69 | -7.96 | 7.75 | -0.35 |
| Net earnings | 351.73 | 102.74 | 439.19 | 951.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 640.95 | 5 715.38 | 6 143.37 | 7 096.62 |
| Investments total | 5 640.95 | 5 715.38 | 6 143.37 | 7 096.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3 078.61 | 2 938.37 | 2 953.71 | 2 969.86 |
| Current deferred tax assets | 1.78 | 26.39 | ||
| Short term receivables total | 3 078.61 | 2 938.37 | 2 955.49 | 2 996.25 |
| Cash and bank deposits | 54.16 | 57.81 | 35.35 | 8.22 |
| Cash and cash equivalents | 54.16 | 57.81 | 35.35 | 8.22 |
| Balance sheet total (assets) | 8 773.73 | 8 711.57 | 9 134.21 | 10 101.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 142.30 | |||
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 |
| Other reserves | 197.69 | 272.12 | 700.10 | 1 653.35 |
| Retained earnings | - 254.19 | 6 049.31 | 5 663.07 | 5 081.51 |
| Profit of the financial year | 351.73 | 102.74 | 439.19 | 951.73 |
| Shareholders equity total | 6 534.03 | 6 523.07 | 6 903.36 | 7 794.09 |
| Non-current owed to participating | 2 109.84 | 2 109.84 | 2 194.23 | 2 282.00 |
| Non-current liabilities total | 2 109.84 | 2 109.84 | 2 194.23 | 2 282.00 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 104.86 | 53.66 | ||
| Other non-interest bearing current liabilities | 11.62 | 0.00 | ||
| Current liabilities total | 129.85 | 78.66 | 36.62 | 25.00 |
| Balance sheet total (liabilities) | 8 773.73 | 8 711.57 | 9 134.21 | 10 101.09 |
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