ASVIRA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35466649
Østergårdsvej 9, 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.02 | -20.20 | -27.11 | -16.23 | -17.36 |
| EBIT | -1.02 | -20.20 | -27.11 | -16.23 | -17.36 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -16.06 | -4.67 | -3.05 | -0.10 | -3.19 |
| Income from other inv. held as non-curr. assets | 5 884.85 | - 800.18 | 508.92 | 739.71 | |
| Pre-tax profit | -17.08 | 5 859.98 | - 830.34 | 492.59 | 719.21 |
| Income taxes | 3.22 | -75.16 | 182.74 | - 108.40 | - 158.30 |
| Net earnings | -13.86 | 5 784.82 | - 647.60 | 384.19 | 560.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 135.00 | ||||
| Investments total | 1 135.00 | ||||
| Non-current loans receivable | 5 474.06 | 4 667.98 | 4 961.39 | 5 533.67 | |
| Long term receivables total | 5 474.06 | 4 667.98 | 4 961.39 | 5 533.67 | |
| Inventories total | |||||
| Current other receivables | 27.66 | 74.94 | 6.00 | ||
| Current deferred tax assets | 182.23 | 73.83 | |||
| Short term receivables total | 27.66 | 74.94 | 182.23 | 79.83 | |
| Cash and bank deposits | 245.10 | 8.78 | 5.02 | 120.04 | |
| Cash and cash equivalents | 245.10 | 8.78 | 5.02 | 120.04 | |
| Balance sheet total (assets) | 1 162.66 | 5 794.09 | 4 858.99 | 5 046.24 | 5 653.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 240.00 | 200.00 | 117.80 | 135.00 | |
| Retained earnings | -92.36 | - 459.23 | 5 125.59 | 4 360.19 | 4 609.38 |
| Profit of the financial year | -13.86 | 5 784.82 | - 647.60 | 384.19 | 560.91 |
| Shareholders equity total | 73.77 | 5 745.59 | 4 857.99 | 5 042.18 | 5 485.29 |
| Non-current owed to group member | 88.96 | ||||
| Non-current liabilities total | 88.96 | ||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 1 087.80 | ||||
| Short-term deferred tax liabilities | 47.50 | 78.46 | |||
| Other non-interest bearing current liabilities | 3.06 | ||||
| Current liabilities total | 1 088.89 | 48.50 | 1.00 | 4.06 | 79.46 |
| Balance sheet total (liabilities) | 1 162.66 | 5 794.09 | 4 858.99 | 5 046.24 | 5 653.71 |
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