AASKOVEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35840559
Odensevej 120, Stimose 5610 Assens
kontakt@aaskoven.com
aaskoven.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.18 | -5.00 | -13.41 | -10.26 | -16.22 |
| EBIT | -6.18 | 888.60 | -13.41 | -10.26 | -16.22 |
| Other financial income | 65.78 | 24.57 | 3.97 | 258.44 | 728.62 |
| Other financial expenses | -3.80 | -6.94 | - 390.86 | -16.30 | -64.60 |
| Net income from associates (fin.) | 80.00 | 1 400.00 | |||
| Pre-tax profit | 135.80 | 906.23 | 999.71 | 231.89 | 647.80 |
| Income taxes | 2.32 | -2.77 | 80.78 | -52.47 | - 143.75 |
| Net earnings | 138.13 | 903.46 | 1 080.48 | 179.42 | 504.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 033.86 | ||||
| Current other receivables | 20.02 | 17.01 | 1 000.00 | ||
| Current deferred tax assets | 34.49 | 417.66 | 225.28 | 86.65 | |
| Short term receivables total | 1 068.36 | 437.68 | 242.29 | 86.65 | 1 000.00 |
| Other current investments | 2 603.64 | 2 862.08 | 3 482.84 | ||
| Cash and bank deposits | 100.00 | 1 896.06 | 104.16 | 226.45 | 168.53 |
| Cash and cash equivalents | 100.00 | 1 896.06 | 2 707.80 | 3 088.53 | 3 651.37 |
| Balance sheet total (assets) | 1 248.36 | 2 413.74 | 3 030.09 | 3 255.19 | 4 731.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 1 024.31 | 941.44 | 1 730.50 | 2 693.18 | 2 750.60 |
| Profit of the financial year | 138.13 | 903.46 | 1 080.48 | 179.42 | 504.05 |
| Shareholders equity total | 1 212.44 | 2 007.90 | 2 975.38 | 3 040.40 | 3 426.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 13.13 | 13.13 | 13.13 | |
| Current owed to participating | 4.16 | 4.16 | 4.16 | 4.16 | |
| Current owed to group member | 18.49 | 37.42 | 197.50 | 969.23 | |
| Short-term deferred tax liabilities | 26.76 | 378.19 | |||
| Other non-interest bearing current liabilities | 9.16 | 318.20 | |||
| Current liabilities total | 35.92 | 405.84 | 54.71 | 214.79 | 1 304.72 |
| Balance sheet total (liabilities) | 1 248.36 | 2 413.74 | 3 030.09 | 3 255.19 | 4 731.37 |
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