Astralis A/S — Credit Rating and Financial Key Figures
CVR number: 40694072
Vester Farimagsgade 1, 1606 København V
finance@astralis.gg
www.astralis.gg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 969.00 | 6 708.00 |
| Other operating income | 21.00 | |
| External services | -2 468.00 | - 949.00 |
| Gross profit | 5 501.00 | 5 780.00 |
| Employee benefit expenses | -5 281.00 | -5 501.00 |
| Total depreciation | - 100.00 | -83.00 |
| EBIT | 120.00 | 196.00 |
| Other financial income | 3 894.00 | 3 781.00 |
| Other financial expenses | 2.00 | - 252.00 |
| Reduction non-current investment assets | -30 932.00 | -70 830.00 |
| Pre-tax profit | -26 917.00 | -67 105.00 |
| Income taxes | - 899.00 | - 831.00 |
| Net earnings | -27 816.00 | -67 936.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 95.00 | 13.00 |
| Intangible assets total | 95.00 | 13.00 |
| Tangible assets total | ||
| Holdings in group member companies | 150 741.00 | |
| Investments total | 151 863.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 76.00 | |
| Current amounts owed by group member comp. | 188 328.00 | |
| Prepayments and accrued income | 19.00 | 79.00 |
| Current other receivables | 137.00 | |
| Current deferred tax assets | 9 045.00 | |
| Short term receivables total | 197 529.00 | 155.00 |
| Cash and bank deposits | 778.00 | |
| Cash and cash equivalents | 778.00 | |
| Balance sheet total (assets) | 198 402.00 | 152 031.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 580.00 | 584.00 |
| Retained earnings | 224 787.00 | 196 971.00 |
| Profit of the financial year | -27 816.00 | -67 936.00 |
| Shareholders equity total | 197 551.00 | 129 619.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5 204.00 | |
| Current trade creditors | 80.00 | 229.00 |
| Current owed to group member | 12 534.00 | |
| Short-term deferred tax liabilities | 1 879.00 | |
| Other non-interest bearing current liabilities | 251.00 | 2 459.00 |
| Accruals and deferred income | 520.00 | 107.00 |
| Current liabilities total | 851.00 | 22 412.00 |
| Balance sheet total (liabilities) | 198 402.00 | 152 031.00 |
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