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AASO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43172077
Vilvordevej 26, 2920 Charlottenlund
poulharboe@icloud.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.24 | -5.07 | -6.33 | |
| EBIT | -7.24 | -5.07 | -6.33 | |
| Other financial income | 0.19 | 2.78 | ||
| Other financial expenses | -1.05 | -3.69 | -57.64 | |
| Net income from associates (fin.) | 761.02 | -32.08 | 21.00 | -82.11 |
| Pre-tax profit | 761.02 | -40.37 | 12.43 | - 143.30 |
| Income taxes | 1.07 | 3.04 | 21.62 | |
| Net earnings | 761.02 | -39.30 | 15.47 | - 121.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 106.72 | 1 956.85 | 1 777.85 | 1 495.74 |
| Investments total | 2 106.72 | 1 956.85 | 1 777.85 | 1 495.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 41.14 | 79.52 | 111.74 | 69.77 |
| Short term receivables total | 41.14 | 79.52 | 111.74 | 69.77 |
| Other current investments | 230.93 | |||
| Cash and bank deposits | 114.36 | 118.70 | ||
| Cash and cash equivalents | 114.36 | 349.63 | ||
| Balance sheet total (assets) | 2 147.86 | 2 036.36 | 2 003.95 | 1 915.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 305.70 | |||
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 761.02 | 728.94 | 432.15 | 150.04 |
| Retained earnings | - 878.82 | 1 097.98 | 1 220.48 | 1 359.26 |
| Profit of the financial year | 761.02 | -39.30 | 15.47 | - 121.67 |
| Shareholders equity total | 2 106.72 | 1 949.63 | 1 843.10 | 1 586.42 |
| Non-current liabilities total | ||||
| Current owed to group member | 43.75 | 160.86 | 328.71 | |
| Short-term deferred tax liabilities | 41.14 | |||
| Other non-interest bearing current liabilities | 42.98 | |||
| Current liabilities total | 41.14 | 86.74 | 160.86 | 328.71 |
| Balance sheet total (liabilities) | 2 147.86 | 2 036.36 | 2 003.95 | 1 915.14 |
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