ÅSMUND SOLLIHØGDA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35840478
Krystalgade 7, 1172 København K
asmund@asmundsollihogda.se
tel: 22774466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -6.83 | -4.68 | -5.70 | -6.18 |
| EBIT | -2.00 | -6.83 | -4.68 | -5.70 | -6.18 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.84 | -0.00 | -0.24 | -0.02 | -0.01 |
| Net income from associates (fin.) | -15.03 | -54.77 | |||
| Pre-tax profit | -18.87 | -6.83 | -59.69 | -5.72 | -6.18 |
| Net earnings | -18.87 | -6.83 | -59.69 | -5.72 | -6.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 187.41 | 187.41 | 187.41 |
| Long term receivables total | 25.00 | 25.00 | 187.41 | 187.41 | 187.41 |
| Inventories total | |||||
| Current other receivables | 52.96 | 52.96 | |||
| Short term receivables total | 52.96 | 52.96 | |||
| Cash and bank deposits | 1.01 | 1.01 | 26.55 | 25.51 | 2.50 |
| Cash and cash equivalents | 1.01 | 1.01 | 26.55 | 25.51 | 2.50 |
| Balance sheet total (assets) | 78.97 | 78.97 | 213.96 | 212.91 | 189.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.05 | -68.92 | -75.74 | - 135.43 | - 141.15 |
| Profit of the financial year | -18.87 | -6.83 | -59.69 | -5.72 | -6.18 |
| Shareholders equity total | -18.92 | -25.74 | -85.43 | -91.15 | -97.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 95.89 | 100.29 | 294.96 | 299.64 | 282.81 |
| Other non-interest bearing current liabilities | 2.00 | 4.42 | 4.42 | 4.42 | 4.42 |
| Current liabilities total | 97.89 | 104.72 | 299.39 | 304.06 | 287.23 |
| Balance sheet total (liabilities) | 78.97 | 78.97 | 213.96 | 212.91 | 189.91 |
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