AS Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40642366
Stavnsbjerg Alle 70, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.77 | -0.05 | -11.61 | |
| Income from other inv. held as non-curr. assets | 49.78 | 149.12 | 928.45 | - 851.76 |
| Pre-tax profit | 49.78 | 148.35 | 928.40 | - 863.37 |
| Net earnings | 49.78 | 148.35 | 928.40 | - 863.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 89.78 | 238.90 | 1 167.35 | 315.58 |
| Investments total | 89.78 | 238.90 | 1 167.35 | 315.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.18 | |||
| Current other receivables | 12.00 | |||
| Current deferred tax assets | 13.18 | 40.37 | 269.98 | |
| Short term receivables total | 13.18 | 53.55 | 269.98 | 12.00 |
| Balance sheet total (assets) | 102.96 | 292.45 | 1 437.33 | 327.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.78 | 198.90 | 1 127.35 | 275.59 |
| Retained earnings | -49.78 | - 149.12 | - 929.21 | 850.95 |
| Profit of the financial year | 49.78 | 148.35 | 928.40 | - 863.37 |
| Shareholders equity total | 89.78 | 238.14 | 1 166.54 | 303.16 |
| Non-current liabilities total | ||||
| Current owed to group member | 3.79 | 18.36 | ||
| Short-term deferred tax liabilities | 13.18 | 40.37 | 263.98 | |
| Other non-interest bearing current liabilities | 13.95 | 3.03 | 6.06 | |
| Current liabilities total | 13.18 | 54.32 | 270.79 | 24.42 |
| Balance sheet total (liabilities) | 102.96 | 292.45 | 1 437.33 | 327.59 |
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