ASX 14145 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33084536
Kalsholtvej 14, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -25.00 | -20.00 | -31.00 | -3.00 | -11.00 |
| EBIT | -25.00 | -20.00 | -31.00 | -3.00 | -11.00 |
| Net income from associates (fin.) | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 30 000.00 |
| Pre-tax profit | 19 975.00 | 19 980.00 | 19 969.00 | 19 997.00 | 29 989.00 |
| Income taxes | 6.00 | 4.00 | 7.00 | 1.00 | 3.00 |
| Net earnings | 19 981.00 | 19 984.00 | 19 976.00 | 19 998.00 | 29 992.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 305 071.00 | 305 071.00 | 305 071.00 | 305 071.00 | 305 071.00 |
| Investments total | 305 071.00 | 305 071.00 | 305 071.00 | 305 071.00 | 305 071.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 626.00 | 9 582.00 | 9 581.00 | 9 570.00 | 9 569.00 |
| Current deferred tax assets | 6.00 | 4.00 | 7.00 | 1.00 | 2.00 |
| Short term receivables total | 9 632.00 | 9 586.00 | 9 588.00 | 9 571.00 | 9 571.00 |
| Cash and bank deposits | 31.00 | 10.00 | 17.00 | 7.00 | |
| Cash and cash equivalents | 31.00 | 10.00 | 17.00 | 7.00 | |
| Balance sheet total (assets) | 314 703.00 | 314 688.00 | 314 669.00 | 314 659.00 | 314 649.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 20 000.00 | 20 000.00 | 20 000.00 | 30 000.00 | 30 000.00 |
| Retained earnings | 274 623.00 | 274 604.00 | 274 588.00 | 264 564.00 | 254 562.00 |
| Profit of the financial year | 19 981.00 | 19 984.00 | 19 976.00 | 19 998.00 | 29 992.00 |
| Shareholders equity total | 314 684.00 | 314 668.00 | 314 644.00 | 314 642.00 | 314 634.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 19.00 | 20.00 | 25.00 | 17.00 | 15.00 |
| Current liabilities total | 19.00 | 20.00 | 25.00 | 17.00 | 15.00 |
| Balance sheet total (liabilities) | 314 703.00 | 314 688.00 | 314 669.00 | 314 659.00 | 314 649.00 |
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