Asis af 22.04.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38600494
Havnevej 9, Reersø Havn 4281 Gørlev
lene.baltzer@logicpartner.dk
tel: 41882387
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -0.40 | |||
| EBIT | -0.20 | -0.40 | |||
| Other financial income | 4.00 | 0.02 | |||
| Other financial expenses | -0.93 | -1.43 | -1.52 | -0.68 | -0.64 |
| Net income from associates (fin.) | 48.49 | 103.03 | 351.37 | 190.34 | 361.65 |
| Pre-tax profit | 51.35 | 101.59 | 349.87 | 189.66 | 360.61 |
| Income taxes | -0.73 | 0.02 | 0.33 | 0.19 | |
| Net earnings | 50.62 | 101.61 | 350.19 | 189.66 | 360.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265.88 | 617.25 | 417.59 | 429.24 | |
| Participating interests | 152.43 | ||||
| Investments total | 152.43 | 265.88 | 617.25 | 417.59 | 429.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.28 | 109.82 | 62.15 | 103.00 | |
| Current deferred tax assets | 11.20 | 5.85 | 11.17 | ||
| Short term receivables total | 11.20 | 40.28 | 109.82 | 68.00 | 114.18 |
| Cash and bank deposits | 155.87 | 199.66 | 101.16 | 450.38 | 591.07 |
| Cash and cash equivalents | 155.87 | 199.66 | 101.16 | 450.38 | 591.07 |
| Balance sheet total (assets) | 319.50 | 505.82 | 828.23 | 935.98 | 1 134.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | 135.00 | |||
| Other reserves | 127.43 | 211.88 | 563.25 | 245.79 | 375.24 |
| Retained earnings | 91.44 | 110.04 | - 139.71 | 170.34 | 213.36 |
| Profit of the financial year | 50.62 | 101.61 | 350.19 | 189.66 | 360.80 |
| Shareholders equity total | 319.50 | 473.54 | 823.74 | 895.60 | 1 134.40 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.09 | 0.09 | |||
| Short-term deferred tax liabilities | 32.28 | 4.41 | |||
| Other non-interest bearing current liabilities | 40.38 | ||||
| Current liabilities total | 32.28 | 4.49 | 40.38 | 0.09 | |
| Balance sheet total (liabilities) | 319.50 | 505.82 | 828.23 | 935.98 | 1 134.48 |
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