Ascend Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41558113
Taastrup Hovedgade 64, 2630 Taastrup
kontakt@admatic.dk
tel: 42610061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -44.80 | -0.28 | ||
| EBIT | -44.80 | -0.28 | ||
| Other financial income | 114.40 | 0.02 | ||
| Other financial expenses | -0.34 | 0.27 | ||
| Net income from associates (fin.) | 576.39 | 22.57 | 397.51 | - 303.16 |
| Pre-tax profit | 576.39 | 136.97 | 352.38 | - 303.17 |
| Income taxes | 9.85 | -9.85 | ||
| Net earnings | 576.39 | 136.97 | 362.23 | - 313.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 616.39 | 638.96 | 1 036.48 | 733.32 |
| Investments total | 616.39 | 638.96 | 1 036.48 | 733.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1.56 | |||
| Current deferred tax assets | 151.96 | 40.62 | 9.85 | 32.00 |
| Short term receivables total | 151.96 | 40.62 | 11.41 | 32.00 |
| Cash and bank deposits | 0.02 | |||
| Cash and cash equivalents | 0.02 | |||
| Balance sheet total (assets) | 768.36 | 679.59 | 1 047.89 | 765.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 576.39 | 598.96 | 996.48 | 693.32 |
| Retained earnings | - 576.39 | - 136.97 | - 397.51 | 267.88 |
| Profit of the financial year | 576.39 | 136.97 | 362.23 | - 313.02 |
| Shareholders equity total | 616.39 | 638.96 | 1 001.20 | 688.18 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.19 | |||
| Current owed to group member | 8.60 | 49.51 | ||
| Short-term deferred tax liabilities | 151.96 | 40.62 | 19.56 | |
| Other non-interest bearing current liabilities | 18.54 | 27.45 | ||
| Current liabilities total | 151.96 | 40.62 | 46.69 | 77.15 |
| Balance sheet total (liabilities) | 768.36 | 679.59 | 1 047.89 | 765.33 |
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