ASMK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37044865
Mariegade 7, 6000 Kolding
clk@astrup-entreprise.dk
tel: 20360975
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -8.75 | -8.75 | -9.13 | -9.13 |
| EBIT | -7.50 | -8.75 | -8.75 | -9.13 | -9.13 |
| Other financial expenses | -58.52 | -3.15 | -4.66 | -11.58 | -10.24 |
| Pre-tax profit | -66.02 | -11.90 | -13.41 | -20.71 | -19.37 |
| Income taxes | 4.71 | 2.53 | 2.47 | 4.24 | |
| Net earnings | -66.02 | -7.19 | -10.88 | -18.24 | -15.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 517.00 | 517.00 | 517.00 | 517.00 | 517.00 |
| Investments total | 517.00 | 517.00 | 517.00 | 517.00 | 517.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current deferred tax assets | 2.53 | 8.47 | 46.33 | ||
| Short term receivables total | 8.00 | 8.00 | 10.53 | 16.47 | 54.33 |
| Balance sheet total (assets) | 525.00 | 525.00 | 527.53 | 533.47 | 571.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 445.86 | 379.85 | 372.66 | 361.78 | 343.55 |
| Profit of the financial year | -66.02 | -7.19 | -10.88 | -18.24 | -15.13 |
| Shareholders equity total | 429.85 | 422.66 | 411.78 | 393.55 | 378.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 81.12 | 92.53 | 66.53 | 99.59 | 132.70 |
| Short-term deferred tax liabilities | 9.04 | 4.81 | 34.09 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 49.22 | 40.33 | 26.12 |
| Current liabilities total | 95.15 | 102.34 | 115.75 | 139.92 | 192.91 |
| Balance sheet total (liabilities) | 525.00 | 525.00 | 527.53 | 533.47 | 571.33 |
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