ASA9 Holding ApS
CVR number: 36963921
Amtstue Alle 9, 4100 Ringsted
INFO@ASACONSOL.COM
tel: 70707808
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.05 | ||||
| Gross profit | -0.05 | -0.05 | -13.95 | -11.33 | |
| EBIT | -0.05 | -0.05 | -13.95 | -11.33 | |
| Other financial income | 5.33 | ||||
| Other financial expenses | -2.48 | -12.06 | |||
| Net income from associates (fin.) | -0.05 | 1 340.03 | 123.98 | ||
| Pre-tax profit | -0.05 | -0.05 | -0.05 | 1 323.60 | 105.92 |
| Income taxes | 2.13 | -2.30 | |||
| Net earnings | -0.05 | -0.05 | -0.05 | 1 325.73 | 103.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 49.95 | 49.90 | |||
| Intangible assets total | 49.95 | 49.90 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 49.90 | 1 389.93 | 1 396.11 | ||
| Investments total | 49.90 | 1 389.93 | 1 396.11 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.91 | ||||
| Current other receivables | 72.62 | ||||
| Current deferred tax assets | 3.52 | 2.70 | |||
| Short term receivables total | 3.52 | 90.23 | |||
| Cash and bank deposits | 45.99 | 1.91 | |||
| Cash and cash equivalents | 45.99 | 1.91 | |||
| Balance sheet total (assets) | 49.95 | 49.90 | 49.90 | 1 439.45 | 1 488.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 49.95 | 49.90 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 257.61 | |||
| Other reserves | -0.10 | 1 222.13 | 1 124.11 | ||
| Retained earnings | 0.05 | 0.05 | 0.05 | -1 340.03 | -56.10 |
| Profit of the financial year | -0.05 | -0.05 | -0.05 | 1 325.73 | 103.62 |
| Shareholders equity total | 49.95 | 49.90 | 49.90 | 1 375.63 | 1 479.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 9.00 | |||
| Current owed to group member | 58.32 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 63.82 | 9.00 | |||
| Balance sheet total (liabilities) | 49.95 | 49.90 | 49.90 | 1 439.45 | 1 488.25 |
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