ASA9 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36963921
Amtstue Alle 9, 4100 Ringsted
INFO@ASACONSOL.COM
tel: 70707808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.05 | -13.95 | -11.33 | -22.09 | |
EBIT | -0.05 | -13.95 | -11.33 | -22.09 | |
Other financial income | 5.33 | 36.99 | |||
Other financial expenses | -2.48 | -12.06 | -1.45 | ||
Net income from associates (fin.) | -0.05 | 1 340.03 | 123.98 | - 932.10 | |
Pre-tax profit | -0.05 | -0.05 | 1 323.60 | 105.92 | - 918.65 |
Income taxes | 2.13 | -2.30 | -4.67 | ||
Net earnings | -0.05 | -0.05 | 1 325.73 | 103.62 | - 923.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 49.90 | ||||
Intangible assets total | 49.90 | ||||
Tangible assets total | |||||
Holdings in group member companies | 49.90 | 1 389.93 | 1 396.11 | 242.01 | |
Investments total | 49.90 | 1 389.93 | 1 396.11 | 242.01 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 14.91 | 609.70 | |||
Current other receivables | 72.62 | ||||
Current deferred tax assets | 3.52 | 2.70 | 36.73 | ||
Short term receivables total | 3.52 | 90.23 | 646.43 | ||
Cash and bank deposits | 45.99 | 1.91 | 22.52 | ||
Cash and cash equivalents | 45.99 | 1.91 | 22.52 | ||
Balance sheet total (assets) | 49.90 | 49.90 | 1 439.45 | 1 488.25 | 910.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 49.90 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 117.80 | 257.61 | |||
Other reserves | -0.10 | 1 222.13 | 1 124.11 | 192.01 | |
Retained earnings | 0.05 | 0.05 | -1 340.03 | -56.10 | 979.63 |
Profit of the financial year | -0.05 | -0.05 | 1 325.73 | 103.62 | - 923.32 |
Shareholders equity total | 49.90 | 49.90 | 1 375.63 | 1 479.25 | 298.32 |
Non-current deferred tax liabilities | 550.00 | ||||
Non-current liabilities total | 550.00 | ||||
Current trade creditors | 5.50 | 9.00 | 7.88 | ||
Current owed to group member | 58.32 | ||||
Other non-interest bearing current liabilities | 0.00 | 54.77 | |||
Current liabilities total | 63.82 | 9.00 | 62.64 | ||
Balance sheet total (liabilities) | 49.90 | 49.90 | 1 439.45 | 1 488.25 | 910.96 |
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