Preben Asp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39589672
Nibevej 22, 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.87 | -24.24 | 3.34 | -29.44 | -71.58 |
| Employee benefit expenses | -35.08 | -76.94 | -54.65 | -10.00 | -10.07 |
| EBIT | -57.96 | - 101.19 | -51.31 | -39.44 | -81.65 |
| Other financial income | 9.54 | 5.98 | 2.69 | 5.03 | 1.60 |
| Other financial expenses | -2.14 | -1.42 | -7.33 | - 791.55 | -29.02 |
| Reduction non-current investment assets | - 474.50 | ||||
| Net income from associates (fin.) | 392.91 | 835.75 | - 213.55 | 2 996.91 | |
| Pre-tax profit | - 132.14 | 739.12 | - 269.49 | - 825.96 | 2 887.85 |
| Income taxes | -1.07 | 0.00 | |||
| Net earnings | - 133.22 | 739.12 | - 269.49 | - 825.96 | 2 887.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 353.86 | 189.66 | 180.82 | ||
| Investments total | 353.86 | 189.66 | 180.82 | ||
| Non-current loans receivable | 148.28 | ||||
| Long term receivables total | 148.28 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 302.69 | 307.70 | ||
| Current other receivables | 1.65 | 7.03 | 4.26 | ||
| Current deferred tax assets | 0.23 | 0.23 | |||
| Short term receivables total | 1.88 | 307.26 | 302.69 | 311.96 | |
| Cash and bank deposits | 31.23 | 361.73 | 82.81 | 22.10 | 2 529.17 |
| Cash and cash equivalents | 31.23 | 361.73 | 82.81 | 22.10 | 2 529.17 |
| Balance sheet total (assets) | 535.26 | 858.65 | 566.32 | 334.06 | 2 529.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 30.00 | 537.00 | ||
| Other reserves | - 122.00 | ||||
| Retained earnings | 557.10 | 36.69 | 745.81 | 476.32 | - 886.64 |
| Profit of the financial year | - 133.22 | 739.12 | - 269.49 | - 825.96 | 2 887.85 |
| Shareholders equity total | 523.89 | 825.81 | 556.32 | - 299.64 | 2 466.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.37 | 17.84 | 10.00 | 361.57 | 25.00 |
| Other non-interest bearing current liabilities | 15.00 | 272.14 | 37.96 | ||
| Current liabilities total | 11.37 | 32.84 | 10.00 | 633.71 | 62.96 |
| Balance sheet total (liabilities) | 535.26 | 858.65 | 566.32 | 334.06 | 2 529.17 |
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