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Asgar Skou Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39335867
Østerbakken 15, Vils 7980 Vils
mks.kloak@gmail.com
tel: 21401880
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.53-4.15199.45232.12374.05
Total depreciation-77.33- 172.33- 255.92
EBIT-12.53-4.15122.1259.79118.13
Other financial income0.1151.05
Other financial expenses-21.42-0.21-85.76-28.10- 215.95
Net income from associates (fin.)163.48263.5425.73174.55146.77
Pre-tax profit129.53259.1962.08206.35100.00
Income taxes5.430.55-9.99-7.0010.31
Net earnings134.97259.7352.09199.35110.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 058.321 858.261 940.932 113.605 012.94
Buildings855.00746.41
Tangible assets total1 058.321 858.261 940.932 968.605 759.35
Holdings in group member companies460.91730.75534.09708.60205.37
Participating interests34.9228.6220.0030.00
Investments total495.83759.37534.09728.60235.37
Long term receivables total
Inventories total
Prepayments and accrued income13.71
Current other receivables102.03200.14151.94
Current deferred tax assets12.5682.476.1467.31
Short term receivables total114.58282.60151.946.1481.03
Cash and bank deposits64.322.0538.1230.50
Cash and cash equivalents64.322.0538.1230.50
Balance sheet total (assets)1 733.052 902.282 665.083 733.836 075.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00
Other reserves420.83680.75484.09658.60155.37
Retained earnings129.70- 109.65228.94-15.48552.10
Profit of the financial year134.97259.7352.09199.35110.31
Shareholders equity total735.50995.23932.921 014.471 002.78
Provisions16.0016.0023.0042.00
Non-current loans from credit institutions795.531 167.291 337.781 294.872 443.63
Non-current liabilities total795.531 167.291 337.781 294.872 443.63
Current loans from credit institutions70.0091.2070.001 366.55
Current trade creditors7.0010.0010.0012.93
Current owed to group member169.90618.64254.481 156.77437.19
Short-term deferred tax liabilities2.06
Other non-interest bearing current liabilities25.1325.1320.64174.72770.67
Current liabilities total202.02723.76378.381 401.502 587.34
Balance sheet total (liabilities)1 733.052 902.282 665.083 733.836 075.75
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