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ASH Electric ApS — Credit Rating and Financial Key Figures
CVR number: 42952923
Hovedvejen 108, Osted 4320 Lejre
tel: 60293898
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 266.34 | 1 370.95 | 1 272.52 | 643.83 |
| Employee benefit expenses | - 488.62 | - 900.05 | - 882.43 | - 652.60 |
| Total depreciation | -11.71 | -87.40 | - 103.20 | |
| EBIT | 777.72 | 459.19 | 302.69 | - 111.97 |
| Other financial income | 11.23 | |||
| Other financial expenses | -2.00 | 1.02 | -1.93 | -21.59 |
| Pre-tax profit | 775.71 | 460.51 | 311.99 | - 133.57 |
| Income taxes | - 178.81 | - 111.88 | -72.61 | 29.35 |
| Net earnings | 596.91 | 348.63 | 239.38 | - 104.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.12 | 354.71 | 251.51 | |
| Tangible assets total | 35.12 | 354.71 | 251.51 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 654.25 | 710.56 | 247.97 | 1.50 |
| Current amounts owed by group member comp. | 1.00 | 3.00 | 253.45 | |
| Current other receivables | 0.20 | |||
| Current deferred tax assets | 43.21 | 24.26 | ||
| Short term receivables total | 655.25 | 713.56 | 544.62 | 25.96 |
| Cash and bank deposits | 440.81 | 623.41 | 673.98 | 928.83 |
| Cash and cash equivalents | 440.81 | 623.41 | 673.98 | 928.83 |
| Balance sheet total (assets) | 1 096.05 | 1 372.09 | 1 573.32 | 1 206.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 153.00 | |||
| Retained earnings | 596.91 | - 207.46 | 31.92 | |
| Profit of the financial year | 596.91 | 348.63 | 239.38 | - 104.22 |
| Shareholders equity total | 636.91 | 985.54 | 1 224.92 | -32.29 |
| Provisions | 5.09 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 59.86 | 48.29 | 123.90 | 136.03 |
| Current owed to participating | 48.96 | 1.47 | 5.44 | |
| Current owed to group member | 985.98 | |||
| Short-term deferred tax liabilities | 178.81 | 111.88 | 110.73 | |
| Other non-interest bearing current liabilities | 220.48 | 177.42 | 107.22 | 111.15 |
| Current liabilities total | 459.15 | 386.55 | 343.31 | 1 238.60 |
| Balance sheet total (liabilities) | 1 096.05 | 1 372.09 | 1 573.32 | 1 206.30 |
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