Mark Asboe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37611174
Rørkjærsgade 63, 6700 Esbjerg
mark@asboe.dk
tel: 51929034
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | -1.27 | -22.25 | -4.94 | 78.79 |
| Employee benefit expenses | - 111.72 | ||||
| EBIT | -6.36 | -1.27 | -22.25 | -4.94 | -32.93 |
| Other financial income | 1.42 | 2.40 | 13.49 | 2.70 | 0.14 |
| Other financial expenses | -1.42 | -10.57 | -0.82 | -0.78 | -0.65 |
| Net income from associates (fin.) | 113.73 | 432.11 | 266.59 | 95.32 | 39.14 |
| Pre-tax profit | 107.37 | 422.67 | 257.01 | 92.29 | 5.70 |
| Net earnings | 107.37 | 422.67 | 257.01 | 92.29 | 5.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 571.54 | 782.65 | 720.41 | 465.94 | 305.07 |
| Investments total | 571.54 | 782.65 | 720.41 | 465.94 | 305.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 46.03 | 46.03 | 39.33 | 39.33 | |
| Current other receivables | 40.31 | 1.00 | 66.80 | 0.97 | 0.97 |
| Short term receivables total | 40.31 | 47.03 | 112.83 | 40.30 | 40.30 |
| Cash and bank deposits | 21.66 | 0.35 | 233.29 | 550.31 | 614.07 |
| Cash and cash equivalents | 21.66 | 0.35 | 233.29 | 550.31 | 614.07 |
| Balance sheet total (assets) | 633.51 | 830.04 | 1 066.53 | 1 056.55 | 959.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 554.53 | 719.16 | 656.92 | 402.44 | 241.58 |
| Retained earnings | -66.96 | - 394.22 | -23.71 | 369.97 | 501.13 |
| Profit of the financial year | 107.37 | 422.67 | 257.01 | 92.29 | 5.70 |
| Shareholders equity total | 595.94 | 797.61 | 1 054.62 | 1 032.51 | 920.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 3.50 | 3.50 |
| Current owed to participating | 36.33 | 11.40 | 10.67 | 6.19 | 6.19 |
| Other non-interest bearing current liabilities | 19.78 | 14.35 | 29.35 | ||
| Current liabilities total | 37.57 | 32.43 | 11.92 | 24.04 | 39.04 |
| Balance sheet total (liabilities) | 633.51 | 830.04 | 1 066.53 | 1 056.55 | 959.45 |
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