Ascanius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41648627
Stationsvej 29, 8981 Spentrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -6.56 | -6.88 |
| EBIT | -5.00 | -6.25 | -6.56 | -6.88 |
| Other financial expenses | -0.03 | -3.56 | ||
| Net income from associates (fin.) | -11.26 | 29.38 | 85.61 | 236.41 |
| Pre-tax profit | -16.26 | 23.13 | 79.01 | 225.97 |
| Income taxes | 2.47 | 1.44 | 2.00 | |
| Net earnings | -16.26 | 25.60 | 80.46 | 227.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 38.74 | 68.12 | 153.72 | 410.14 |
| Investments total | 38.74 | 68.12 | 153.72 | 410.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 5.83 | 18.76 | 46.14 | |
| Short term receivables total | 5.83 | 18.76 | 46.14 | |
| Balance sheet total (assets) | 38.74 | 73.95 | 172.48 | 456.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Other reserves | 18.12 | 103.72 | 140.14 | |
| Retained earnings | 10.00 | -24.38 | -84.39 | - 175.34 |
| Profit of the financial year | -16.26 | 25.60 | 80.46 | 227.98 |
| Shareholders equity total | 33.74 | 59.34 | 139.79 | 367.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.25 | 10.36 | 59.37 | |
| Short-term deferred tax liabilities | 3.37 | 17.31 | 24.13 | |
| Other non-interest bearing current liabilities | 0.02 | |||
| Current liabilities total | 5.00 | 14.62 | 32.69 | 88.50 |
| Balance sheet total (liabilities) | 38.74 | 73.95 | 172.48 | 456.27 |
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