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AS Holding, Varde ApS — Credit Rating and Financial Key Figures
CVR number: 41762101
Agervigvej 31, Næsbjerg 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -3.73 | -5.49 | -7.23 | |
| EBIT | -6.25 | -3.73 | -5.49 | -7.23 | |
| Other financial income | 0.26 | 0.14 | |||
| Net income from associates (fin.) | 990.78 | 1 837.75 | 1 652.11 | 2 455.32 | 4 083.75 |
| Pre-tax profit | 984.53 | 1 837.75 | 1 648.39 | 2 450.09 | 4 076.66 |
| Net earnings | 984.53 | 1 837.75 | 1 648.39 | 2 450.09 | 4 076.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 390.78 | 3 228.53 | 4 780.65 | 7 170.97 | 11 182.22 |
| Investments total | 1 390.78 | 3 228.53 | 4 780.65 | 7 170.97 | 11 182.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | ||||
| Short term receivables total | 80.00 | ||||
| Cash and bank deposits | 0.65 | 124.15 | 171.46 | ||
| Cash and cash equivalents | 0.65 | 124.15 | 171.46 | ||
| Balance sheet total (assets) | 1 390.78 | 3 228.53 | 4 861.29 | 7 295.12 | 11 353.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 984.53 | 2 828.53 | 4 380.65 | 6 770.97 | 10 782.22 |
| Retained earnings | - 624.53 | -1 542.90 | -1 318.26 | -2 127.70 | -3 768.25 |
| Profit of the financial year | 984.53 | 1 837.75 | 1 648.39 | 2 450.09 | 4 076.66 |
| Shareholders equity total | 1 384.53 | 3 222.28 | 4 811.77 | 7 200.86 | 11 210.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.13 | 46.12 | 90.65 | 139.93 | |
| Other non-interest bearing current liabilities | 6.25 | 3.13 | 3.40 | 3.60 | 3.73 |
| Current liabilities total | 6.25 | 6.25 | 49.52 | 94.25 | 143.65 |
| Balance sheet total (liabilities) | 1 390.78 | 3 228.53 | 4 861.29 | 7 295.12 | 11 353.67 |
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