ASSET Holding Aps — Credit Rating and Financial Key Figures
CVR number: 42598569
Assetvej 11, Asset 6240 Løgumkloster
Jesper_andersen@hotmail.com
tel: 50732832
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -4.00 | -4.00 |
| EBIT | -3.13 | -4.00 | -4.00 |
| Other financial income | 0.00 | 0.01 | |
| Other financial expenses | -0.41 | -0.42 | -0.60 |
| Net income from associates (fin.) | 158.46 | 246.41 | 61.95 |
| Pre-tax profit | 154.93 | 242.00 | 57.36 |
| Income taxes | 0.88 | 1.10 | -4.77 |
| Net earnings | 155.81 | 243.10 | 52.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 209.77 | 456.18 | 518.13 |
| Investments total | 209.77 | 456.18 | 518.13 |
| Non-curr. owed by group member comp. | 0.27 | ||
| Long term receivables total | 0.27 | ||
| Inventories total | |||
| Current deferred tax assets | 1.33 | 2.44 | |
| Short term receivables total | 1.33 | 2.44 | |
| Cash and bank deposits | 4.80 | 4.81 | 4.82 |
| Cash and cash equivalents | 4.80 | 4.81 | 4.82 |
| Balance sheet total (assets) | 216.17 | 463.42 | 522.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 416.18 | 478.13 | |
| Retained earnings | 9.95 | - 250.41 | -69.26 |
| Profit of the financial year | 155.81 | 243.10 | 52.59 |
| Shareholders equity total | 205.77 | 448.87 | 501.46 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 3.73 | 3.03 | |
| Short-term deferred tax liabilities | 7.04 | ||
| Other non-interest bearing current liabilities | 10.40 | 10.82 | 11.42 |
| Current liabilities total | 10.40 | 14.55 | 21.49 |
| Balance sheet total (liabilities) | 216.17 | 463.42 | 522.95 |
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