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ASH 3K ApS — Credit Rating and Financial Key Figures
CVR number: 30536800
Dybbølsgade 48, 1721 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.27 | -11.34 | -23.85 | - 112.23 | - 105.45 |
| Employee benefit expenses | - 150.00 | ||||
| EBIT | -16.27 | -11.34 | -23.85 | - 112.23 | - 255.45 |
| Other financial income | 14 063.56 | 3 128.05 | 130.66 | ||
| Other financial expenses | - 116.44 | - 146.68 | - 959.33 | - 973.00 | -1 654.12 |
| Income from other inv. held as non-curr. assets | 25.05 | 10 996.68 | |||
| Pre-tax profit | - 132.71 | - 158.02 | 13 105.43 | 2 042.82 | 9 217.77 |
| Income taxes | 213.06 | - 450.85 | 387.61 | ||
| Net earnings | - 132.71 | - 158.02 | 13 318.48 | 1 591.97 | 9 605.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Non-current loans receivable | 5 241.48 | ||||
| Non-current other receivables | 500.00 | ||||
| Long term receivables total | 5 741.48 | ||||
| Inventories total | |||||
| Current other receivables | 11.90 | 4.75 | |||
| Current deferred tax assets | 220.35 | 25.17 | 451.58 | ||
| Short term receivables total | 220.35 | 37.07 | 456.33 | ||
| Other current investments | 6 073.11 | 6 098.11 | 16 309.16 | 15 566.91 | 7 790.26 |
| Cash and bank deposits | 729.18 | 156.97 | 4 204.90 | ||
| Cash and cash equivalents | 6 073.11 | 6 098.11 | 17 038.35 | 15 723.88 | 11 995.16 |
| Balance sheet total (assets) | 6 073.11 | 6 098.11 | 17 258.70 | 15 760.95 | 18 212.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 3 500.00 | |||
| Other reserves | 10.00 | ||||
| Retained earnings | 1 630.14 | 1 507.43 | 1 349.41 | 6 167.90 | 4 259.87 |
| Profit of the financial year | - 132.71 | - 158.02 | 13 318.48 | 1 591.97 | 9 605.38 |
| Shareholders equity total | 1 547.43 | 1 389.41 | 14 707.90 | 12 799.87 | 17 405.25 |
| Non-current loans from credit institutions | 1 043.76 | 1 073.07 | 550.05 | 565.50 | 591.51 |
| Non-current deferred tax liabilities | 11.15 | ||||
| Non-current liabilities total | 1 043.76 | 1 073.07 | 550.05 | 565.50 | 602.66 |
| Current loans from credit institutions | 3 471.29 | 3 624.74 | 1 986.38 | 2 153.71 | 179.69 |
| Current trade creditors | 8.75 | 9.00 | 12.50 | 10.00 | 23.50 |
| Current owed to participating | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Short-term deferred tax liabilities | 229.99 | ||||
| Current liabilities total | 3 481.91 | 3 635.62 | 2 000.75 | 2 395.58 | 205.07 |
| Balance sheet total (liabilities) | 6 073.11 | 6 098.11 | 17 258.70 | 15 760.95 | 18 212.97 |
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