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Preben Asp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39589672
Nibevej 25, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.24 | 3.34 | -29.44 | -71.58 | -48.82 |
| Employee benefit expenses | -76.94 | -54.65 | -10.00 | -10.07 | - 121.16 |
| EBIT | - 101.19 | -51.31 | -39.44 | -81.65 | - 169.98 |
| Other financial income | 5.98 | 2.69 | 5.03 | 1.60 | 45.64 |
| Other financial expenses | -1.42 | -7.33 | - 791.55 | -29.02 | -7.34 |
| Net income from associates (fin.) | 835.75 | - 213.55 | 2 996.91 | ||
| Pre-tax profit | 739.12 | - 269.49 | - 825.96 | 2 887.85 | - 131.68 |
| Income taxes | 0.00 | ||||
| Net earnings | 739.12 | - 269.49 | - 825.96 | 2 887.85 | - 131.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 189.66 | 180.82 | |||
| Investments total | 189.66 | 180.82 | |||
| Non-current loans receivable | 1 518.65 | ||||
| Long term receivables total | 1 518.65 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 302.69 | 307.70 | ||
| Current other receivables | 7.03 | 4.26 | 8.71 | ||
| Current deferred tax assets | 0.23 | 5.54 | |||
| Short term receivables total | 307.26 | 302.69 | 311.96 | 14.26 | |
| Cash and bank deposits | 361.73 | 82.81 | 22.10 | 2 529.17 | 68.58 |
| Cash and cash equivalents | 361.73 | 82.81 | 22.10 | 2 529.17 | 68.58 |
| Balance sheet total (assets) | 858.65 | 566.32 | 334.06 | 2 529.17 | 1 601.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 537.00 | 508.80 | ||
| Other reserves | - 122.00 | - 350.00 | |||
| Retained earnings | 36.69 | 745.81 | 476.32 | - 886.64 | 1 492.40 |
| Profit of the financial year | 739.12 | - 269.49 | - 825.96 | 2 887.85 | - 131.68 |
| Shareholders equity total | 825.81 | 556.32 | - 299.64 | 2 466.20 | 1 569.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.45 | ||||
| Current trade creditors | 17.84 | 10.00 | 361.57 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 15.00 | 272.14 | 37.96 | 5.52 | |
| Current liabilities total | 32.84 | 10.00 | 633.71 | 62.96 | 31.97 |
| Balance sheet total (liabilities) | 858.65 | 566.32 | 334.06 | 2 529.17 | 1 601.49 |
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