Asbøl Sakstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37871494
John Mogensens Gade 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.26 | -5.00 | -5.25 | -3.00 | -3.75 |
| EBIT | -10.26 | -5.00 | -5.25 | -3.00 | -3.75 |
| Other financial income | 3.01 | 3.76 | 3.78 | ||
| Other financial expenses | -0.19 | -0.00 | |||
| Net income from associates (fin.) | 10.00 | 125.00 | |||
| Pre-tax profit | -10.44 | 5.00 | 122.76 | 0.76 | 0.03 |
| Net earnings | -10.44 | 5.00 | 122.76 | 0.76 | 0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.32 | 126.09 | 123.09 | 126.87 | |
| Short term receivables total | 3.32 | 126.09 | 123.09 | 126.87 | |
| Cash and bank deposits | 0.11 | 0.11 | 3.86 | 0.11 | |
| Cash and cash equivalents | 0.11 | 0.11 | 3.86 | 0.11 | |
| Balance sheet total (assets) | 50.00 | 53.44 | 176.20 | 176.96 | 176.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.42 | -11.86 | -6.87 | 115.90 | 116.66 |
| Profit of the financial year | -10.44 | 5.00 | 122.76 | 0.76 | 0.03 |
| Shareholders equity total | 38.14 | 43.13 | 165.90 | 166.66 | 166.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 1.68 | 5.30 | 5.30 | 5.30 | 5.30 |
| Other non-interest bearing current liabilities | 10.19 | 0.00 | |||
| Current liabilities total | 11.86 | 10.30 | 10.30 | 10.30 | 10.30 |
| Balance sheet total (liabilities) | 50.00 | 53.44 | 176.20 | 176.96 | 176.98 |
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