ASTERSVEJ 3 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26816394
Astersvej 3, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales800.0017 716.06960.91650.00
External services-18.66-40.12-54.70-70.78-90.18
Gross profit781.3417 675.95906.21-70.78559.82
EBIT781.3417 675.95906.21-70.78559.82
Other financial income0.1233.90112.22580.27148.57
Other financial expenses-15.50-2 640.41- 206.89-5.55- 367.91
Reduction non-current investment assets-68.84
Pre-tax profit765.9515 069.44811.55435.11340.48
Income taxes7.52-5.08455.1188.69
Net earnings773.4715 064.35811.55890.22429.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 656.143 191.143 191.143 191.143 191.14
Investments total3 656.143 191.143 191.143 191.143 191.14
Non-current loans receivable0.000.00
Long term receivables total0.000.00
Inventories total
Current other receivables3 397.134 361.4939.3517.67
Current deferred tax assets1 041.30596.5899.76549.09760.05
Short term receivables total1 041.303 993.704 461.25588.44777.72
Other current investments2 335.9411 128.6313 062.4113 172.47
Cash and bank deposits244.638 814.10254.27231.06209.89
Cash and cash equivalents244.6311 150.0411 382.9013 293.4713 382.36
Balance sheet total (assets)4 942.0818 334.8919 035.3017 073.0517 351.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.402 800.00122.00135.00
Retained earnings2 233.682 892.7515 157.1015 846.6516 601.87
Profit of the financial year773.4715 064.35811.55890.22429.17
Shareholders equity total3 200.1518 151.5018 848.6516 938.8717 246.04
Non-current deferred tax liabilities357.76
Non-current liabilities total357.76
Current trade creditors13.7532.5032.5032.5033.00
Current owed to participating114.12118.75122.0169.4172.18
Current owed to group member739.6431.9332.1432.14
Short-term deferred tax liabilities5.670.21
Other non-interest bearing current liabilities511.000.140.00
Current liabilities total1 384.17183.39186.65134.18105.18
Balance sheet total (liabilities)4 942.0818 334.8919 035.3017 073.0517 351.23
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