ASTA Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40437045
Nygade 34 A, 8600 Silkeborg
astaconsulting@gmail.com
tel: 20360426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 29.95 | 14.75 | 31.55 | 31.95 |
| EBIT | -6.00 | 29.95 | 14.75 | 31.55 | 31.95 |
| Other financial expenses | -18.40 | -18.14 | -20.37 | -36.16 | -42.36 |
| Pre-tax profit | -24.40 | 11.80 | -5.62 | -4.61 | -10.41 |
| Net earnings | -24.40 | 11.80 | -5.62 | -4.61 | -10.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 950.03 | 950.03 | 950.03 | 950.03 | 950.03 |
| Long term receivables total | 950.03 | 950.03 | 950.03 | 950.03 | 950.03 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 950.03 | 950.03 | 950.03 | 950.03 | 950.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.75 | -46.16 | -34.36 | -39.97 | -44.59 |
| Profit of the financial year | -24.40 | 11.80 | -5.62 | -4.61 | -10.41 |
| Shareholders equity total | 3.84 | 15.64 | 10.02 | 5.42 | -4.99 |
| Provisions | 0.00 | 0.00 | |||
| Non-current loans from credit institutions | 400.00 | 400.00 | |||
| Non-current deferred tax liabilities | 400.00 | 400.00 | 400.00 | ||
| Non-current liabilities total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Current loans from credit institutions | 541.19 | 529.39 | 535.01 | 539.62 | 540.03 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 546.19 | 534.39 | 540.01 | 544.62 | 555.03 |
| Balance sheet total (liabilities) | 950.03 | 950.03 | 950.03 | 950.03 | 950.03 |
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