ASkov Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37851531
Kirkebyvej 1, Houe 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.15 | -3.78 | -9.90 | -18.13 | -17.28 |
| EBIT | -4.15 | -3.78 | -9.90 | -18.13 | -17.28 |
| Other financial income | 20.47 | 20.48 | 20.44 | 166.53 | 127.07 |
| Other financial expenses | -3.06 | -6.26 | -7.05 | -16.80 | -20.73 |
| Income from other inv. held as non-curr. assets | 10 000.00 | 6.96 | |||
| Pre-tax profit | 13.26 | 10.44 | 3.48 | 10 131.60 | 96.02 |
| Income taxes | -2.95 | -2.32 | -0.79 | -28.95 | -19.28 |
| Net earnings | 10.31 | 8.12 | 2.70 | 10 102.65 | 76.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33 500.00 | 33 500.00 | 33 500.00 | 33 500.00 | 33 575.40 |
| Long term receivables total | 33 500.00 | 33 500.00 | 33 500.00 | 33 500.00 | 33 575.40 |
| Inventories total | |||||
| Current other receivables | 1 036.50 | 1 031.88 | 1 026.07 | 5 514.47 | 3 046.40 |
| Short term receivables total | 1 036.50 | 1 031.88 | 1 026.07 | 5 514.47 | 3 046.40 |
| Cash and bank deposits | 2.95 | 4.16 | 5.23 | 276.24 | |
| Cash and cash equivalents | 2.95 | 4.16 | 5.23 | 276.24 | |
| Balance sheet total (assets) | 34 536.50 | 34 534.84 | 34 530.23 | 39 019.70 | 36 898.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 7 941.10 | 2 000.00 |
| Other reserves | -5 941.10 | ||||
| Retained earnings | 34 200.59 | 34 153.70 | 34 102.92 | 26 164.51 | 34 267.16 |
| Profit of the financial year | 10.31 | 8.12 | 2.70 | 10 102.65 | 76.75 |
| Shareholders equity total | 34 367.40 | 34 319.02 | 34 264.51 | 38 367.16 | 36 443.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 3.50 | 3.50 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 162.63 | 209.99 | 258.68 | 617.34 | 428.61 |
| Short-term deferred tax liabilities | 2.95 | 2.32 | 0.79 | 28.95 | 19.28 |
| Current liabilities total | 169.10 | 215.82 | 265.71 | 652.54 | 454.14 |
| Balance sheet total (liabilities) | 34 536.50 | 34 534.84 | 34 530.23 | 39 019.70 | 36 898.04 |
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