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Aspcom Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38864920
Normansvej 1, 8920 Randers NV
ttw@aspcom.dk
tel: 28715626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -0.66 | -0.57 | -1.43 | -2.92 |
| EBIT | -2.65 | -0.66 | -0.57 | -1.43 | -2.92 |
| Other financial income | 0.01 | 0.09 | 0.33 | ||
| Other financial expenses | -0.16 | -0.81 | -0.55 | -2.77 | -1.93 |
| Net income from associates (fin.) | 30.97 | -19.34 | 68.70 | 140.93 | 94.41 |
| Pre-tax profit | 28.17 | -20.73 | 67.58 | 136.73 | 89.88 |
| Income taxes | 1.68 | -2.72 | 0.22 | 0.92 | 3.96 |
| Net earnings | 29.85 | -23.45 | 67.79 | 137.65 | 93.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.77 | 95.96 | 84.66 | 225.59 | 282.24 |
| Participating interests | 46.53 | ||||
| Investments total | 115.30 | 95.96 | 84.66 | 225.59 | 282.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 7.44 | 8.18 | 21.54 | 44.00 | 58.13 |
| Short term receivables total | 7.44 | 8.18 | 21.54 | 44.00 | 58.13 |
| Cash and bank deposits | 3.38 | 22.90 | 21.38 | 4.52 | |
| Cash and cash equivalents | 3.38 | 22.90 | 21.38 | 4.52 | |
| Balance sheet total (assets) | 122.74 | 107.52 | 129.10 | 290.97 | 344.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 79.40 | |||
| Other reserves | 65.30 | 15.96 | 34.66 | 46.00 | 0.24 |
| Retained earnings | - 101.09 | -21.90 | - 118.04 | - 122.59 | -18.58 |
| Profit of the financial year | 29.85 | -23.45 | 67.79 | 137.65 | 93.84 |
| Shareholders equity total | 44.06 | 20.62 | 34.41 | 172.06 | 204.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.05 | ||||
| Current trade creditors | 2.98 | 2.98 | 2.98 | ||
| Current owed to participating | 4.25 | 4.25 | 4.25 | 4.25 | |
| Current owed to group member | 69.23 | 74.30 | 66.10 | 68.58 | 87.29 |
| Short-term deferred tax liabilities | 5.38 | 21.35 | 43.10 | 52.71 | |
| Other non-interest bearing current liabilities | 4.15 | 0.02 | |||
| Current liabilities total | 78.68 | 86.90 | 94.69 | 118.91 | 140.00 |
| Balance sheet total (liabilities) | 122.74 | 107.52 | 129.10 | 290.97 | 344.90 |
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