Askov Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40232540
Sverigesvej 3 A, 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.61 | -11.10 | -8.77 | -10.92 | -22.00 |
| Other operating expenses | -9.61 | -11.10 | |||
| EBIT | -19.23 | -22.20 | -8.77 | -10.92 | -22.00 |
| Other financial income | 24.94 | 71.30 | 117.60 | 52.22 | |
| Other financial expenses | -0.20 | -20.24 | -16.26 | ||
| Net income from associates (fin.) | 1 332.50 | 3 112.79 | 2 203.79 | 600.13 | 625.11 |
| Pre-tax profit | 1 322.89 | 3 126.44 | 2 246.08 | 690.54 | 655.34 |
| Income taxes | 0.23 | -3.00 | -11.01 | -22.99 | -6.65 |
| Net earnings | 1 323.12 | 3 123.44 | 2 235.07 | 667.55 | 648.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 728.60 | 5 841.39 | 6 045.19 | 5 645.31 | 10 395.42 |
| Investments total | 4 728.60 | 5 841.39 | 6 045.19 | 5 645.31 | 10 395.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 747.84 | 2 447.91 | 4 421.86 | 43.61 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 604.66 | 873.37 | 618.87 | 347.01 | 343.35 |
| Short term receivables total | 604.66 | 1 621.21 | 3 066.78 | 4 768.87 | 386.96 |
| Cash and bank deposits | 451.83 | 1 076.04 | 0.02 | 162.70 | |
| Cash and cash equivalents | 451.83 | 1 076.04 | 0.02 | 162.70 | |
| Balance sheet total (assets) | 5 333.27 | 7 914.44 | 10 188.00 | 10 414.20 | 10 945.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 500.00 |
| Other reserves | 1 332.50 | 2 445.29 | 2 649.09 | 2 249.21 | 2 874.32 |
| Retained earnings | 1 903.00 | 2 000.33 | 4 805.57 | 7 322.72 | 6 865.15 |
| Profit of the financial year | 1 323.12 | 3 123.44 | 2 235.07 | 667.55 | 648.69 |
| Shareholders equity total | 4 719.22 | 7 732.06 | 9 854.13 | 10 407.28 | 10 938.17 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 9.61 | ||||
| Other non-interest bearing current liabilities | 604.43 | 182.38 | 333.88 | 6.92 | 6.92 |
| Current liabilities total | 614.04 | 182.38 | 333.88 | 6.92 | 6.92 |
| Balance sheet total (liabilities) | 5 333.27 | 7 914.44 | 10 188.00 | 10 414.20 | 10 945.09 |
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