ASN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42864471
Løsningvej 36, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.50 |
| EBIT | -6.25 | -6.50 |
| Other financial income | 19.93 | 16.30 |
| Other financial expenses | -1.10 | -0.98 |
| Net income from associates (fin.) | - 107.08 | 291.76 |
| Pre-tax profit | -99.50 | 300.58 |
| Income taxes | 1.67 | -5.29 |
| Net earnings | -97.83 | 295.29 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 312.93 | |
| Investments total | 312.93 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 250.35 | 175.74 |
| Current owed by particip. interest comp. | 169.23 | 213.97 |
| Current deferred tax assets | 1.67 | 66.92 |
| Short term receivables total | 421.24 | 456.63 |
| Balance sheet total (assets) | 421.24 | 769.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 447.42 | 349.59 |
| Profit of the financial year | -97.83 | 295.29 |
| Shareholders equity total | 389.59 | 684.88 |
| Non-current deferred tax liabilities | 6.55 | 54.61 |
| Non-current liabilities total | 6.55 | 54.61 |
| Current trade creditors | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 21.10 | 26.07 |
| Current liabilities total | 25.10 | 30.07 |
| Balance sheet total (liabilities) | 421.24 | 769.55 |
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