ASLA ApS — Credit Rating and Financial Key Figures
CVR number: 33354835
Edisonsvej 9, 1856 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.46 | -0.39 | |||
| EBIT | -0.46 | -0.39 | |||
| Other financial expenses | -84.93 | -30.01 | - 272.05 | -21.97 | -11.15 |
| Net income from associates (fin.) | 220.31 | 635.00 | 229.15 | 931.59 | |
| Pre-tax profit | -84.93 | 190.30 | 362.95 | 206.73 | 920.04 |
| Income taxes | -5.64 | -1.59 | -4.03 | -1.96 | -6.34 |
| Net earnings | -90.57 | 188.71 | 358.92 | 204.77 | 913.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 636.30 | 823.05 | 554.96 | 774.50 | 989.45 |
| Participating interests | 641.80 | 675.36 | 611.43 | 621.03 | 1 081.18 |
| Investments total | 1 278.10 | 1 498.41 | 1 166.38 | 1 395.54 | 2 070.63 |
| Non-current loans receivable | 594.00 | 694.00 | 694.00 | 694.00 | 694.00 |
| Long term receivables total | 594.00 | 694.00 | 694.00 | 694.00 | 694.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 621.16 | 333.95 | 754.86 | 154.86 | 155.00 |
| Current other receivables | 142.75 | 157.15 | 249.42 | 118.71 | 343.71 |
| Current deferred tax assets | 17.99 | ||||
| Short term receivables total | 781.91 | 491.10 | 1 004.28 | 273.57 | 498.72 |
| Cash and bank deposits | 0.10 | 0.04 | 0.04 | 0.05 | 0.01 |
| Cash and cash equivalents | 0.10 | 0.04 | 0.04 | 0.05 | 0.01 |
| Balance sheet total (assets) | 2 654.11 | 2 683.55 | 2 864.70 | 2 363.16 | 3 263.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | - 110.00 | 50.00 | |||
| Other reserves | 180.50 | 220.31 | 120.58 | 349.74 | 1 096.83 |
| Retained earnings | 963.72 | 833.34 | 1 011.78 | 1 141.55 | 549.22 |
| Profit of the financial year | -90.57 | 188.71 | 358.92 | 204.77 | 913.70 |
| Shareholders equity total | 1 133.65 | 1 212.37 | 1 571.29 | 1 776.05 | 2 689.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 371.92 | 1 403.79 | 1 147.50 | 311.45 | 376.50 |
| Short-term deferred tax liabilities | 37.41 | 135.94 | 56.01 | 58.31 | |
| Other non-interest bearing current liabilities | 148.54 | 29.98 | 9.98 | 219.64 | 138.79 |
| Current liabilities total | 1 520.45 | 1 471.19 | 1 293.42 | 587.11 | 573.61 |
| Balance sheet total (liabilities) | 2 654.11 | 2 683.55 | 2 864.70 | 2 363.16 | 3 263.36 |
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