Asen Holding 1 ApS — Credit Rating and Financial Key Figures

CVR number: 42334723
Gdanskgade 18, 2150 Nordhavn

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-52.16- 112.00- 172.00
EBIT-52.16- 112.00- 172.00
Other financial income0.042 828.001 643.00
Other financial expenses-7.16- 254.00-24.00
Reduction non-current investment assets5 005.009 814.00
Net income from associates (fin.)12.008 782.00
Pre-tax profit-59.28-2 531.00415.00
Income taxes176.09816.00- 194.00
Net earnings116.81-1 715.00221.00

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests25 719.0039 332.00
Investments total25 719.0039 332.00
Non-curr. owed by particip. interest comp.505.00550.00
Non-current loans receivable13 018.9520 445.0049 377.00
Long term receivables total13 018.9520 950.0049 927.00
Inventories total
Current amounts owed by group member comp.176.001 085.00
Current other receivables739.00
Current deferred tax assets176.09909.00
Short term receivables total176.091 085.001 824.00
Other current investments40 820.00
Cash and bank deposits26.98688.00481.00
Cash and cash equivalents26.9841 508.00481.00
Balance sheet total (assets)13 222.0289 262.0091 564.00

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.2040.0040.00
Share premium account13 039.8090 767.00121 997.00
Shares repurchased42 221.00
Retained earnings-42 104.00-32 567.00
Profit of the financial year116.81-1 715.00221.00
Shareholders equity total13 196.8189 209.0089 691.00
Non-current liabilities total
Current owed to participating1 641.00
Short-term deferred tax liabilities194.00
Other non-interest bearing current liabilities25.2153.0038.00
Current liabilities total25.2153.001 873.00
Balance sheet total (liabilities)13 222.0289 262.0091 564.00
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