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ASTA OG HENRY KJELDSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 73209811
Enghavevej 17, 6950 Ringkøbing
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -78.00 | -74.00 |
| Gross profit | -78.00 | -74.00 |
| Employee benefit expenses | - 200.00 | - 200.00 |
| EBIT | - 278.00 | - 274.00 |
| Other financial income | 186.00 | 135.00 |
| Net income from associates (fin.) | 42 072.00 | 11 980.00 |
| Pre-tax profit | 41 980.00 | 11 841.00 |
| Net earnings | 41 980.00 | 11 841.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 70 669.00 | 71 780.00 |
| Participating interests | 309 635.00 | 320 142.00 |
| Investments total | 380 304.00 | 391 922.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 3 335.00 | 3 141.00 |
| Short term receivables total | 3 335.00 | 3 141.00 |
| Balance sheet total (assets) | 383 639.00 | 395 063.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Other reserves | 372 375.00 | 383 993.00 |
| Retained earnings | -33 891.00 | -3 946.00 |
| Profit of the financial year | 41 980.00 | 11 841.00 |
| Shareholders equity total | 383 464.00 | 394 888.00 |
| Non-current liabilities total | ||
| Current trade creditors | 54.00 | 54.00 |
| Other non-interest bearing current liabilities | 121.00 | 121.00 |
| Current liabilities total | 175.00 | 175.00 |
| Balance sheet total (liabilities) | 383 639.00 | 395 063.00 |
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