ASX 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40831339
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.60 | -70.83 | - 102.58 | - 159.26 |
| EBIT | -1.60 | -70.83 | - 102.58 | - 159.26 |
| Other financial income | 0.01 | 0.15 | ||
| Other financial expenses | -2.10 | -2.21 | -0.72 | -58.11 |
| Net income from associates (fin.) | -49.27 | 28 173.21 | -68.40 | |
| Pre-tax profit | -52.97 | -73.03 | 28 069.93 | - 285.62 |
| Income taxes | 0.81 | 16.07 | 6.65 | -1.52 |
| Net earnings | -52.16 | -56.97 | 28 076.58 | - 287.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 873.21 | 17 804.81 | ||
| Investments total | 17 873.21 | 17 804.81 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.81 | 16.07 | 22.72 | 21.20 |
| Short term receivables total | 0.81 | 16.07 | 22.72 | 21.20 |
| Cash and bank deposits | 48.06 | 26.95 | 693.40 | 520.91 |
| Cash and cash equivalents | 48.06 | 26.95 | 693.40 | 520.91 |
| Balance sheet total (assets) | 48.87 | 43.02 | 18 589.33 | 18 346.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 200.00 | |||
| Other reserves | 7 623.21 | 17 754.81 | ||
| Retained earnings | -52.16 | -28 132.34 | 12.64 | |
| Profit of the financial year | -52.16 | -56.97 | 28 076.58 | - 287.14 |
| Shareholders equity total | -2.16 | -59.13 | 17 817.46 | 17 530.32 |
| Non-current owed to group member | 700.00 | 756.78 | ||
| Non-current liabilities total | 700.00 | 756.78 | ||
| Current trade creditors | 71.88 | 59.83 | ||
| Current owed to group member | 51.03 | 102.15 | ||
| Current liabilities total | 51.03 | 102.15 | 71.88 | 59.83 |
| Balance sheet total (liabilities) | 48.87 | 43.02 | 18 589.33 | 18 346.92 |
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