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ASH Holding Nakskov Aps — Credit Rating and Financial Key Figures
CVR number: 41241071
Jydevænget 16, 4900 Nakskov
andershansen1997@live.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.65 | -1.67 | 60.00 | -4.91 |
| Total depreciation | -6.00 | -6.00 | ||
| EBIT | -52.65 | -7.67 | 60.00 | -4.91 |
| Other financial expenses | -2.77 | -3.88 | -5.00 | -1.00 |
| Net income from associates (fin.) | 948.88 | |||
| Pre-tax profit | -55.42 | -11.55 | 55.00 | 942.98 |
| Net earnings | -55.42 | -11.55 | 55.00 | 942.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 18.50 | 12.50 | ||
| Tangible assets total | 18.50 | 12.50 | ||
| Participating interests | 20.00 | 768.88 | ||
| Investments total | 20.00 | 768.88 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.75 | |||
| Current other receivables | 7.14 | |||
| Short term receivables total | 9.89 | |||
| Cash and bank deposits | 10.30 | 15.06 | 20.00 | 145.14 |
| Cash and cash equivalents | 10.30 | 15.06 | 20.00 | 145.14 |
| Balance sheet total (assets) | 38.69 | 27.55 | 40.00 | 914.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 748.88 | |||
| Retained earnings | -59.98 | - 115.40 | - 127.00 | - 821.12 |
| Profit of the financial year | -55.42 | -11.55 | 55.00 | 942.98 |
| Shareholders equity total | -73.40 | -84.95 | -30.00 | 912.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.09 | 5.50 | ||
| Current owed to participating | 71.00 | 0.75 | ||
| Other non-interest bearing current liabilities | 102.00 | 107.00 | -1.00 | 0.53 |
| Current liabilities total | 112.09 | 112.50 | 70.00 | 1.28 |
| Balance sheet total (liabilities) | 38.69 | 27.55 | 40.00 | 914.02 |
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