DIE ASTA ApS — Credit Rating and Financial Key Figures
CVR number: 31165261
Njalsgade 76, 2300 København S
asta@dieasta.dk
tel: 22101870
www.dieasta.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | -5.11 | -5.34 | -4.98 | -4.98 |
| Total depreciation | -0.24 | -0.24 | |||
| EBIT | -4.95 | -5.11 | -5.34 | -5.22 | -4.73 |
| Other financial income | 3.35 | 3.18 | 2.84 | 0.01 | |
| Other financial expenses | -3.35 | -2.28 | -1.57 | -2.42 | -1.56 |
| Income from other inv. held as non-curr. assets | -93.01 | 14.46 | -90.45 | - 156.28 | |
| Pre-tax profit | -97.96 | 10.25 | -94.52 | - 163.91 | -6.29 |
| Net earnings | -97.96 | 10.25 | -94.52 | - 163.91 | -6.29 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 87.27 | 101.73 | 156.28 |
| Investments total | 87.27 | 101.73 | 156.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 171.08 | 170.04 | 0.24 |
| Short term receivables total | 171.08 | 170.04 | 0.24 |
| Balance sheet total (assets) | 258.35 | 271.77 | 156.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 132.36 | 34.40 | 44.65 | -49.87 | - 213.78 |
| Profit of the financial year | -97.96 | 10.25 | -94.52 | - 163.91 | -6.29 |
| Shareholders equity total | 159.40 | 169.65 | 75.13 | -88.78 | -95.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.71 | ||||
| Short-term deferred tax liabilities | 6.76 | ||||
| Other non-interest bearing current liabilities | 92.19 | 102.12 | 81.38 | 88.78 | 85.36 |
| Current liabilities total | 98.95 | 102.12 | 81.38 | 88.78 | 95.07 |
| Balance sheet total (liabilities) | 258.35 | 271.77 | 156.51 |
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