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A&S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39148285
Provstevænget 9, 4000 Roskilde
andersvibholt@gmail.com
tel: 23374846
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.42 | 0.97 | 6.40 | ||
| Change in stocks | 10.21 | ||||
| External services | -15.63 | ||||
| Gross profit | 339.67 | -4.45 | 513.95 | ||
| Other operating expenses | -0.63 | -1.25 | -4.09 | -4.77 | |
| Reduction in value of non-current assets | 355.52 | 178.90 | |||
| EBIT | 339.67 | -5.09 | -1.25 | -4.09 | 509.18 |
| Other financial income | 26.33 | 135.55 | 41.13 | ||
| Other financial expenses | 0.04 | -0.03 | -0.05 | -50.18 | |
| Income from other inv. held as non-curr. assets | 2 967.52 | ||||
| Net income from associates (fin.) | -16.28 | 328.66 | |||
| Pre-tax profit | 339.62 | -5.11 | 2 992.55 | 131.45 | 500.13 |
| Net earnings | 339.62 | -5.11 | 2 992.55 | 131.45 | 500.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 328.66 | ||||
| Investments total | 328.66 | ||||
| Non-current loans receivable | 623.24 | 633.44 | 1 162.31 | 3 374.18 | |
| Long term receivables total | 623.24 | 633.44 | 1 162.31 | 3 374.18 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 19.00 | 1 138.32 | 1 074.21 | 37.60 |
| Current other receivables | 1.89 | 1.41 | |||
| Short term receivables total | 36.89 | 19.00 | 1 138.32 | 1 074.21 | 39.00 |
| Cash and bank deposits | 4.96 | -0.28 | 2 506.53 | 2 261.93 | 631.06 |
| Cash and cash equivalents | 4.96 | -0.28 | 2 506.53 | 2 261.93 | 631.06 |
| Balance sheet total (assets) | 665.09 | 652.16 | 3 644.85 | 4 498.45 | 4 372.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.10 | 40.10 | 40.10 | 40.10 | 40.10 |
| Shares repurchased | 117.80 | 158.80 | |||
| Other reserves | 328.66 | ||||
| Retained earnings | 277.55 | 617.17 | 494.26 | 3 486.80 | 2 995.80 |
| Profit of the financial year | 339.62 | -5.11 | 2 992.55 | 131.45 | 500.13 |
| Shareholders equity total | 657.27 | 652.16 | 3 644.70 | 3 658.36 | 4 023.49 |
| Non-current owed to group member | 840.00 | 349.31 | |||
| Non-current deferred tax liabilities | 0.14 | 0.09 | |||
| Non-current liabilities total | 0.14 | 840.09 | 349.31 | ||
| Current owed to participating | 7.81 | ||||
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 7.81 | 0.10 | |||
| Balance sheet total (liabilities) | 665.09 | 652.16 | 3 644.85 | 4 498.45 | 4 372.90 |
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