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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)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.49 | -46.65 | -1.67 | 59.44 |
| Other operating expenses | -4.00 | |||
| Total depreciation | -5.50 | -6.00 | -6.00 | |
| EBIT | -52.99 | -52.65 | -7.67 | 59.44 |
| Other financial expenses | -6.98 | -2.77 | -3.88 | -4.73 |
| Pre-tax profit | -59.98 | -55.42 | -11.55 | 54.70 |
| Net earnings | -59.98 | -55.42 | -11.55 | 54.70 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 24.50 | 18.50 | 12.50 | |
| Tangible assets total | 24.50 | 18.50 | 12.50 | |
| Participating interests | 20.00 | |||
| Investments total | 20.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.75 | |||
| Current other receivables | 3.16 | 7.14 | 0.46 | |
| Short term receivables total | 3.16 | 9.89 | 0.46 | |
| Cash and bank deposits | 32.53 | 10.30 | 15.06 | 20.05 |
| Cash and cash equivalents | 32.53 | 10.30 | 15.06 | 20.05 |
| Balance sheet total (assets) | 60.19 | 38.69 | 27.55 | 40.51 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | -59.98 | - 115.40 | - 126.95 | |
| Profit of the financial year | -59.98 | -55.42 | -11.55 | 54.70 |
| Shareholders equity total | -17.98 | -73.40 | -84.95 | -30.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.29 | 10.09 | 5.50 | 0.00 |
| Current owed to participating | 73.00 | |||
| Other non-interest bearing current liabilities | 4.88 | 102.00 | 107.00 | 70.75 |
| Current liabilities total | 78.16 | 112.09 | 112.50 | 70.75 |
| Balance sheet total (liabilities) | 60.19 | 38.69 | 27.55 | 40.51 |
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