ASX 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40831355
Southamptongade 4, 2150 Nordhavn
tel: 98126700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.60 | -30.20 | - 125.98 | - 163.26 |
| EBIT | -1.60 | -30.20 | - 125.98 | - 163.26 |
| Other financial income | 53.69 | 53.52 | 660.41 | |
| Other financial expenses | -2.10 | -53.79 | -57.50 | -1 029.58 |
| Net income from associates (fin.) | -49.27 | 15 496.95 | 15 347.47 | 1 266.27 |
| Pre-tax profit | -52.97 | 15 466.65 | 15 217.52 | 733.84 |
| Income taxes | 0.81 | 7.48 | 25.77 | 1.87 |
| Net earnings | -52.16 | 15 474.13 | 15 243.29 | 735.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 396.95 | 15 744.42 | 17 010.69 | |
| Investments total | 396.95 | 15 744.42 | 17 010.69 | |
| Non-curr. owed by group member comp. | 15 153.69 | 6 500.00 | 7 160.40 | |
| Long term receivables total | 15 153.69 | 6 500.00 | 7 160.40 | |
| Inventories total | ||||
| Current deferred tax assets | 0.81 | 7.48 | 33.25 | 35.12 |
| Short term receivables total | 0.81 | 7.48 | 33.25 | 35.12 |
| Cash and bank deposits | 48.06 | 26.95 | 422.93 | 284.11 |
| Cash and cash equivalents | 48.06 | 26.95 | 422.93 | 284.11 |
| Balance sheet total (assets) | 48.87 | 15 585.07 | 22 700.60 | 24 490.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 347.68 | 15 021.22 | 16 287.49 | |
| Retained earnings | -15 399.83 | -14 599.25 | - 622.23 | |
| Profit of the financial year | -52.16 | 15 474.13 | 15 243.29 | 735.71 |
| Shareholders equity total | -2.16 | 471.97 | 15 715.26 | 16 450.97 |
| Non-current owed to group member | 15 103.73 | 6 950.22 | 7 979.52 | |
| Non-current liabilities total | 15 103.73 | 6 950.22 | 7 979.52 | |
| Current trade creditors | 9.38 | 35.13 | 59.83 | |
| Current owed to group member | 51.03 | |||
| Current liabilities total | 51.03 | 9.38 | 35.13 | 59.83 |
| Balance sheet total (liabilities) | 48.87 | 15 585.07 | 22 700.60 | 24 490.33 |
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