ASGER BACHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31424046
Enggårdsvej 15, Baldersbr. 2640 Hedehusene
asger.bacher@icloud.com
tel: 53650835
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.38 | -0.63 | -0.80 | -1.10 |
| EBIT | -2.00 | -2.38 | -0.63 | -0.80 | -1.10 |
| Other financial income | 57.00 | 29.41 | 21.71 | 28.57 | 29.14 |
| Other financial expenses | -59.00 | -31.64 | -22.21 | -28.46 | -28.96 |
| Net income from associates (fin.) | - 192.00 | -71.81 | 2 173.85 | -74.91 | 202.17 |
| Pre-tax profit | - 196.00 | -76.42 | 2 172.72 | -75.60 | 201.25 |
| Net earnings | - 196.00 | -76.42 | 2 172.72 | -75.60 | 201.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 868.00 | 3 799.64 | 5 973.49 | 5 898.58 | 6 100.75 |
| Investments total | 3 868.00 | 3 799.64 | 5 973.49 | 5 898.58 | 6 100.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 485.00 | 764.38 | 1 428.37 | 1 456.94 | 1 486.08 |
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 1 489.00 | 766.37 | 1 428.37 | 1 456.94 | 1 486.08 |
| Cash and bank deposits | 75.00 | 77.18 | 8.55 | 7.68 | 6.58 |
| Cash and cash equivalents | 75.00 | 77.18 | 8.55 | 7.68 | 6.58 |
| Balance sheet total (assets) | 5 432.00 | 4 643.19 | 7 410.40 | 7 363.20 | 7 593.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 962.00 | 3 769.25 | 3 692.83 | 5 865.55 | 5 789.95 |
| Profit of the financial year | - 196.00 | -76.42 | 2 172.72 | -75.60 | 201.25 |
| Shareholders equity total | 3 891.00 | 3 817.83 | 5 990.55 | 5 914.95 | 6 116.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 419.85 | 1 448.25 | 1 477.21 | ||
| Short-term deferred tax liabilities | -0.00 | ||||
| Other non-interest bearing current liabilities | 1 541.00 | 825.36 | |||
| Current liabilities total | 1 541.00 | 825.36 | 1 419.85 | 1 448.25 | 1 477.21 |
| Balance sheet total (liabilities) | 5 432.00 | 4 643.19 | 7 410.40 | 7 363.20 | 7 593.41 |
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