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ASBB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40782508
Kongshusvej 158, Fillerup 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -10.00 | -6.94 |
| EBIT | -2.50 | -2.50 | -2.50 | -10.00 | -6.94 |
| Other financial income | 1.63 | 3.23 | 2.78 | ||
| Other financial expenses | -0.54 | -0.69 | -1.58 | -2.60 | -2.33 |
| Net income from associates (fin.) | 827.82 | 651.87 | 471.67 | -89.44 | - 180.76 |
| Pre-tax profit | 824.78 | 648.68 | 469.22 | -98.80 | - 187.25 |
| Net earnings | 824.78 | 648.68 | 469.22 | -98.80 | - 187.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 667.35 | 2 319.22 | 2 790.89 | 2 701.45 | 2 520.69 |
| Investments total | 1 667.35 | 2 319.22 | 2 790.89 | 2 701.45 | 2 520.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.13 | 53.36 | 56.13 | ||
| Short term receivables total | 50.13 | 53.36 | 56.13 | ||
| Cash and bank deposits | 66.53 | 65.84 | 14.81 | 4.81 | 2.89 |
| Cash and cash equivalents | 66.53 | 65.84 | 14.81 | 4.81 | 2.89 |
| Balance sheet total (assets) | 1 733.88 | 2 385.06 | 2 855.83 | 2 759.62 | 2 579.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 624.34 | 2 276.20 | 2 742.49 | 2 653.05 | 2 472.29 |
| Retained earnings | - 800.75 | - 627.84 | - 445.44 | 113.22 | 195.18 |
| Profit of the financial year | 824.78 | 648.68 | 469.22 | -98.80 | - 187.25 |
| Shareholders equity total | 1 688.37 | 2 337.05 | 2 806.27 | 2 707.47 | 2 520.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 41.18 | 42.73 | 45.32 | 47.54 |
| Current owed to participating | 6.83 | 6.83 | 6.83 | 6.83 | 11.94 |
| Other non-interest bearing current liabilities | 36.18 | ||||
| Current liabilities total | 45.52 | 48.02 | 49.56 | 52.15 | 59.48 |
| Balance sheet total (liabilities) | 1 733.88 | 2 385.06 | 2 855.83 | 2 759.62 | 2 579.70 |
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