ASA Trading (Holding) ApS — Credit Rating and Financial Key Figures
CVR number: 41998636
Linnésgade 17, 1361 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.67 | -8.50 | -13.04 |
| EBIT | -5.67 | -8.50 | -13.04 |
| Other financial income | 4.02 | 5.18 | |
| Other financial expenses | -0.01 | -0.01 | |
| Net income from associates (fin.) | 200.00 | ||
| Pre-tax profit | 194.32 | -4.49 | -7.86 |
| Income taxes | 1.09 | 1.03 | 1.78 |
| Net earnings | 195.41 | -3.46 | -6.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 201.09 | 172.64 | 168.78 |
| Current other receivables | 12.02 | 24.07 | |
| Current deferred tax assets | 12.99 | 2.72 | |
| Short term receivables total | 201.09 | 197.65 | 195.56 |
| Balance sheet total (assets) | 241.09 | 237.65 | 235.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 195.41 | 191.95 | |
| Profit of the financial year | 195.41 | -3.46 | -6.08 |
| Shareholders equity total | 235.41 | 231.95 | 225.87 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 9.00 |
| Current owed to participating | 0.68 | 0.70 | 0.70 |
| Current liabilities total | 5.68 | 5.70 | 9.70 |
| Balance sheet total (liabilities) | 241.09 | 237.65 | 235.56 |
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