ASAP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43335170
Hørsvinget 5, Klovtofte 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.92 | -10.25 |
| EBIT | -21.92 | -10.25 |
| Other financial income | 0.01 | |
| Other financial expenses | -86.80 | - 100.03 |
| Net income from associates (fin.) | 140.89 | 1 858.56 |
| Pre-tax profit | 32.17 | 1 748.29 |
| Income taxes | 21.19 | 24.26 |
| Net earnings | 53.35 | 1 772.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 340.89 | 5 949.44 |
| Investments total | 4 340.89 | 5 949.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 26.83 | 21.19 |
| Current deferred tax assets | 21.19 | 24.26 |
| Short term receivables total | 48.02 | 45.45 |
| Cash and bank deposits | 26.18 | |
| Cash and cash equivalents | 26.18 | |
| Balance sheet total (assets) | 4 388.90 | 6 021.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 240.41 | |
| Other reserves | 140.89 | 1 509.04 |
| Retained earnings | - 140.89 | -1 936.50 |
| Profit of the financial year | 53.35 | 1 772.55 |
| Shareholders equity total | 93.35 | 1 625.49 |
| Non-current owed to group member | 4 286.80 | 4 386.82 |
| Non-current liabilities total | 4 286.80 | 4 386.82 |
| Current trade creditors | 8.75 | 8.75 |
| Current liabilities total | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 4 388.90 | 6 021.07 |
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