ASTA OG HENRY KJELDSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 73209811
Enghavevej 17, 6950 Ringkøbing
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -74.00 | -78.00 |
| Gross profit | -74.00 | -78.00 |
| Employee benefit expenses | - 200.00 | - 200.00 |
| EBIT | - 274.00 | - 278.00 |
| Other financial income | 183.00 | 186.00 |
| Net income from associates (fin.) | 28 699.00 | 42 072.00 |
| Pre-tax profit | 28 608.00 | 41 980.00 |
| Net earnings | 28 608.00 | 41 980.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 63 095.00 | 70 669.00 |
| Participating interests | 275 498.00 | 309 635.00 |
| Investments total | 338 593.00 | 380 304.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 3 376.00 | 3 335.00 |
| Short term receivables total | 3 376.00 | 3 335.00 |
| Balance sheet total (assets) | 341 969.00 | 383 639.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Other reserves | 330 664.00 | 372 375.00 |
| Retained earnings | -20 478.00 | -33 891.00 |
| Profit of the financial year | 28 608.00 | 41 980.00 |
| Shareholders equity total | 341 794.00 | 383 464.00 |
| 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) | 341 969.00 | 383 639.00 |
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