Asser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41352442
Falkevej 23, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.17 | -2.90 | -3.38 | -3.74 |
EBIT | -5.17 | -2.90 | -3.38 | -3.74 |
Other financial expenses | -0.10 | -0.06 | ||
Reduction non-current investment assets | -13.91 | -0.92 | -5.18 | |
Pre-tax profit | -5.17 | -16.90 | -4.37 | -8.92 |
Income taxes | 1.14 | 0.66 | -1.80 | |
Net earnings | -4.03 | -16.24 | -6.16 | -8.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 20.00 | 6.09 | 5.18 | |
Investments total | 20.00 | 6.09 | 5.18 | |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 5.00 | 5.00 | ||
Current deferred tax assets | 1.14 | 1.80 | ||
Short term receivables total | 1.14 | 6.80 | 5.00 | |
Cash and bank deposits | 17.33 | 9.34 | 5.89 | 7.15 |
Cash and cash equivalents | 17.33 | 9.34 | 5.89 | 7.15 |
Balance sheet total (assets) | 38.47 | 22.23 | 16.06 | 7.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.03 | -20.27 | -26.43 | |
Profit of the financial year | -4.03 | -16.24 | -6.16 | -8.92 |
Shareholders equity total | 35.97 | 19.73 | 13.57 | 4.65 |
Non-current liabilities total | ||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 |
Balance sheet total (liabilities) | 38.47 | 22.23 | 16.06 | 7.15 |
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