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Astraholm ApS — Credit Rating and Financial Key Figures
CVR number: 40630708
Kastrupvej 167, 2300 København S
linora@astraholm.com
astraholm.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.27 | 115.24 | 111.92 | -64.09 | -71.13 |
| Employee benefit expenses | - 171.67 | -50.38 | - 128.97 | -0.87 | -2.14 |
| EBIT | -85.40 | 64.86 | -17.05 | -64.96 | -73.28 |
| Other financial income | 2.78 | 0.03 | 0.00 | ||
| Other financial expenses | -0.61 | -0.61 | -0.05 | -0.03 | |
| Pre-tax profit | -86.01 | 64.25 | -14.32 | -64.94 | -73.31 |
| Income taxes | 7.75 | 13.73 | |||
| Net earnings | -86.01 | 64.25 | -14.32 | -57.19 | -59.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.40 | 5.10 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.49 | 24.00 | 28.77 | 3.95 | |
| Current other receivables | 0.04 | 0.50 | 8.01 | 19.99 | |
| Current deferred tax assets | 0.47 | 4.00 | 2.00 | 9.75 | 23.48 |
| Short term receivables total | 2.96 | 28.04 | 31.27 | 21.71 | 43.47 |
| Cash and bank deposits | 11.67 | 41.40 | 28.07 | 8.18 | 2.75 |
| Cash and cash equivalents | 11.67 | 41.40 | 28.07 | 8.18 | 2.75 |
| Balance sheet total (assets) | 14.62 | 69.44 | 76.74 | 35.00 | 46.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.34 | -53.67 | 10.59 | -3.74 | -60.93 |
| Profit of the financial year | -86.01 | 64.25 | -14.32 | -57.19 | -59.58 |
| Shareholders equity total | -13.67 | 50.59 | 36.26 | -20.93 | -80.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.20 | ||||
| Other non-interest bearing current liabilities | 28.29 | 18.85 | 40.47 | 55.93 | 124.52 |
| Current liabilities total | 28.29 | 18.85 | 40.47 | 55.93 | 126.72 |
| Balance sheet total (liabilities) | 14.62 | 69.44 | 76.74 | 35.00 | 46.22 |
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