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AS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25362071
Frodesvej 40, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.20 | -46.45 | -31.33 | -29.89 | -50.20 |
| Employee benefit expenses | - 153.08 | - 153.97 | - 154.07 | - 153.14 | - 154.49 |
| EBIT | - 187.28 | - 200.42 | - 185.40 | - 183.03 | - 204.69 |
| Other financial income | 2 604.14 | 929.34 | 1 092.00 | 2 123.28 | 954.45 |
| Other financial expenses | -45.26 | -2 026.00 | -62.76 | -1 331.77 | -51.43 |
| Net income from associates (fin.) | -3.49 | -13.07 | |||
| Pre-tax profit | 2 368.11 | -1 310.15 | 843.84 | 608.48 | 698.33 |
| Income taxes | - 515.36 | 276.74 | - 187.15 | -23.86 | - 155.88 |
| Net earnings | 1 852.75 | -1 033.42 | 656.69 | 584.62 | 542.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 604.64 | ||||
| Investments total | 6 604.64 | ||||
| Non-current other receivables | 128.70 | ||||
| Long term receivables total | 128.70 | ||||
| Inventories total | |||||
| Current other receivables | 6.19 | ||||
| Current deferred tax assets | 87.36 | 449.03 | 337.85 | 173.64 | 12.33 |
| Short term receivables total | 87.36 | 455.23 | 337.85 | 173.64 | 12.33 |
| Other current investments | 18 009.41 | 20 275.33 | 20 143.90 | 20 341.00 | 19 590.24 |
| Cash and bank deposits | 838.11 | 1 894.38 | 341.05 | 159.14 | 166.08 |
| Cash and cash equivalents | 18 847.52 | 22 169.71 | 20 484.95 | 20 500.14 | 19 756.32 |
| Balance sheet total (assets) | 25 668.21 | 22 624.94 | 20 822.80 | 20 673.78 | 19 768.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 850.00 | 1 561.00 | 1 500.00 |
| Other reserves | 3 104.39 | -61.00 | |||
| Retained earnings | 17 343.86 | 20 801.00 | 18 917.58 | 18 013.28 | 17 097.90 |
| Profit of the financial year | 1 852.75 | -1 033.42 | 656.69 | 584.62 | 542.45 |
| Shareholders equity total | 24 426.00 | 21 392.58 | 20 549.28 | 20 222.90 | 19 265.35 |
| Non-current deferred tax liabilities | 382.57 | ||||
| Non-current liabilities total | 382.57 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 25.00 |
| Current owed to participating | 826.07 | 823.78 | 247.02 | 430.29 | 467.79 |
| Short-term deferred tax liabilities | 380.36 | 2.57 | |||
| Other non-interest bearing current liabilities | 18.57 | 13.21 | 11.50 | 5.59 | 7.94 |
| Current liabilities total | 859.64 | 1 232.35 | 273.52 | 450.88 | 503.30 |
| Balance sheet total (liabilities) | 25 668.21 | 22 624.94 | 20 822.80 | 20 673.78 | 19 768.65 |
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