Asbjørn Dencker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38173502
Kronprinsessegade 26 B, 1306 København K
tel: 41117899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.19 | -16.88 | -6.25 | -10.97 | -8.69 |
| EBIT | -9.19 | -16.88 | -6.25 | -10.97 | -8.69 |
| Net income from associates (fin.) | -40.00 | 138.63 | - 894.08 | -1 272.57 | -1 280.26 |
| Pre-tax profit | -49.19 | 121.76 | - 900.33 | -1 283.54 | -1 288.95 |
| Net earnings | -49.19 | 121.76 | - 900.33 | -1 283.54 | -1 288.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 341.14 | 447.06 | 389.61 | ||
| Investments total | 1 341.14 | 447.06 | 389.61 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 965.81 | 453.94 | 372.69 | 364.81 | 357.31 |
| Current deferred tax assets | 75.00 | ||||
| Short term receivables total | 965.81 | 453.94 | 447.69 | 364.81 | 357.31 |
| Cash and bank deposits | 72.23 | 71.04 | |||
| Cash and cash equivalents | 72.23 | 71.04 | |||
| Balance sheet total (assets) | 965.81 | 1 795.08 | 894.75 | 826.65 | 428.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 221.14 | 327.06 | 269.61 | ||
| Retained earnings | -25.00 | - 307.82 | 708.02 | 1 080.26 | 66.33 |
| Profit of the financial year | -49.19 | 121.76 | - 900.33 | -1 283.54 | -1 288.95 |
| Shareholders equity total | -49.19 | 1 075.08 | 174.75 | 106.33 | -1 182.61 |
| Provisions | 890.64 | ||||
| Non-current other liabilities | 950.00 | 650.00 | |||
| Non-current deferred tax liabilities | 650.00 | 650.00 | 650.00 | ||
| Non-current liabilities total | 950.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 65.00 | 65.00 | 65.00 | 65.32 | 65.32 |
| Current liabilities total | 65.00 | 70.00 | 70.00 | 70.32 | 70.32 |
| Balance sheet total (liabilities) | 965.81 | 1 795.08 | 894.75 | 826.65 | 428.35 |
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