Asen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42334863
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -50.00 | -64.00 | - 131.00 | -43.00 |
| EBIT | -50.00 | -64.00 | - 131.00 | -43.00 |
| Other financial income | 13.00 | 527.00 | ||
| Other financial expenses | -3.00 | -4.00 | -15.00 | -2.00 |
| Reduction non-current investment assets | -4 909.00 | |||
| Net income from associates (fin.) | 12.00 | 4 413.00 | 65.00 | |
| Pre-tax profit | -53.00 | -56.00 | - 629.00 | 547.00 |
| Income taxes | 6.00 | 4.00 | 101.00 | 18.00 |
| Net earnings | -47.00 | -52.00 | - 528.00 | 565.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 487.00 | 41 623.00 | 57 217.00 | 58 384.00 |
| Investments total | 1 487.00 | 41 623.00 | 57 217.00 | 58 384.00 |
| Non-curr. owed by particip. interest comp. | 505.00 | 550.00 | 593.00 | |
| Non-current loans receivable | 11.00 | 28 347.00 | 39 295.00 | |
| Long term receivables total | 516.00 | 28 897.00 | 39 888.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.00 | 115.00 | 119.00 | |
| Current other receivables | 2 768.00 | 2 020.00 | ||
| Current deferred tax assets | 6.00 | 4.00 | 101.00 | |
| Short term receivables total | 6.00 | 10.00 | 2 984.00 | 2 139.00 |
| Cash and bank deposits | 58.00 | 67.00 | 145.00 | 1 091.00 |
| Cash and cash equivalents | 58.00 | 67.00 | 145.00 | 1 091.00 |
| Balance sheet total (assets) | 1 551.00 | 42 216.00 | 89 243.00 | 101 502.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 535.00 | 42 241.00 | 78 988.00 | 78 988.00 |
| Shares repurchased | 5 000.00 | |||
| Retained earnings | -47.00 | 9 885.00 | 16 870.00 | |
| Profit of the financial year | -47.00 | -52.00 | - 528.00 | 565.00 |
| Shareholders equity total | 1 528.00 | 42 182.00 | 88 385.00 | 101 463.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 820.00 | |||
| Other non-interest bearing current liabilities | 23.00 | 34.00 | 38.00 | 39.00 |
| Current liabilities total | 23.00 | 34.00 | 858.00 | 39.00 |
| Balance sheet total (liabilities) | 1 551.00 | 42 216.00 | 89 243.00 | 101 502.00 |
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