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A.S. Holding Møn ApS — Credit Rating and Financial Key Figures
CVR number: 40638539
Risbækvej 3 B, Nyborre 4791 Borre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.04 | -6.92 | -10.17 | -7.61 | 30.40 |
| Total depreciation | -9.40 | -9.40 | -9.40 | -9.40 | -9.40 |
| EBIT | -9.36 | -16.32 | -19.57 | -17.01 | 21.00 |
| Other financial income | 0.03 | 0.12 | |||
| Other financial expenses | -0.37 | -0.46 | -0.01 | ||
| Pre-tax profit | -9.73 | -16.77 | -19.58 | -16.98 | 21.12 |
| Income taxes | -0.97 | ||||
| Net earnings | -9.73 | -16.77 | -19.58 | -16.98 | 20.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 206.15 | 1 196.76 | 1 187.36 | 1 177.96 | 1 168.56 |
| Tangible assets total | 1 206.15 | 1 196.76 | 1 187.36 | 1 177.96 | 1 168.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.40 | 6.40 | 6.40 | 6.41 | 6.40 |
| Short term receivables total | 6.40 | 6.40 | 6.40 | 6.41 | 6.40 |
| Cash and bank deposits | 61.69 | 54.31 | 48.13 | 81.56 | 168.31 |
| Cash and cash equivalents | 61.69 | 54.31 | 48.13 | 81.56 | 168.31 |
| Balance sheet total (assets) | 1 274.25 | 1 257.47 | 1 241.90 | 1 265.92 | 1 343.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 43.33 | 43.33 | 43.33 | 43.33 | 43.33 |
| Retained earnings | 1 240.64 | 1 230.91 | 1 214.14 | 1 194.56 | 1 177.59 |
| Profit of the financial year | -9.73 | -16.77 | -19.58 | -16.98 | 20.15 |
| Shareholders equity total | 1 274.25 | 1 257.47 | 1 237.90 | 1 220.92 | 1 241.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.73 | ||||
| Short-term deferred tax liabilities | 0.97 | ||||
| Other non-interest bearing current liabilities | 4.00 | 45.00 | 89.50 | ||
| Current liabilities total | 4.00 | 45.00 | 102.19 | ||
| Balance sheet total (liabilities) | 1 274.25 | 1 257.47 | 1 241.90 | 1 265.92 | 1 343.27 |
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