A.S.D. ApS — Credit Rating and Financial Key Figures
CVR number: 29638462
Præstebakken 7, 2610 Rødovre
azmiarslan@hotmail.com
tel: 25334500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | 8.12 | -7.25 | -8.00 | |
| EBIT | -6.50 | 8.12 | -7.25 | -8.00 | |
| Other financial expenses | -5.04 | -4.75 | -0.02 | -0.03 | -0.04 |
| Net income from associates (fin.) | - 199.21 | - 327.56 | |||
| Pre-tax profit | - 210.75 | - 324.19 | -7.27 | -8.03 | -0.04 |
| Income taxes | -0.35 | ||||
| Net earnings | - 210.75 | - 324.54 | -7.27 | -8.03 | -0.04 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 282.95 | |
| Investments total | 282.95 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 68.13 | |
| Current deferred tax assets | 110.00 | |
| Short term receivables total | 178.13 | |
| Cash and bank deposits | 0.39 | 0.88 |
| Cash and cash equivalents | 0.39 | 0.88 |
| Balance sheet total (assets) | 461.47 | 0.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 157.95 | ||||
| Retained earnings | 39.42 | -13.38 | - 337.93 | - 345.20 | - 353.23 |
| Profit of the financial year | - 210.75 | - 324.54 | -7.27 | -8.03 | -0.04 |
| Shareholders equity total | 111.62 | - 212.93 | - 220.20 | - 228.23 | - 228.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.25 | 0.00 | ||
| Current trade creditors | 8.13 | 5.00 | 10.00 | 10.00 | |
| Current owed to participating | 185.65 | 213.39 | 214.58 | 217.58 | 217.84 |
| Short-term deferred tax liabilities | 0.35 | ||||
| Other non-interest bearing current liabilities | 156.07 | 0.06 | 0.37 | 0.39 | 0.43 |
| Current liabilities total | 349.85 | 213.80 | 220.20 | 228.23 | 228.26 |
| Balance sheet total (liabilities) | 461.47 | 0.88 |
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