Aaskov Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42061476
Råhedevej 8, Råhede 6760 Ribe
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-75.43-41.04-41.27
Total depreciation-24.43-16.00
EBIT-75.43-65.48-57.27
Other financial expenses-4.71-15.18-14.25
Reduction non-current investment assets-12.34
Income from other inv. held as non-curr. assets255.97692.93
Pre-tax profit175.83-93.00621.42
Income taxes75.08-40.6715.78
Net earnings250.90- 133.67637.20

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment72.0056.00
Tangible assets total72.0056.00
Holdings in group member companies1 180.971 168.631 861.56
Investments total1 180.971 168.631 861.56
Long term receivables total
Inventories total
Current other receivables207.3912.400.30
Current deferred tax assets149.169.31184.47
Short term receivables total356.5621.71184.77
Cash and bank deposits20.280.15257.61
Cash and cash equivalents20.280.15257.61
Balance sheet total (assets)1 557.801 262.502 359.94

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased117.80122.00
Other reserves255.97243.58936.51
Retained earnings629.03774.52- 174.08
Profit of the financial year250.90- 133.67637.20
Shareholders equity total1 175.901 042.241 561.63
Provisions0.070.39
Non-current liabilities total
Current owed to participating85.99
Current owed to group member307.81121.10566.80
Short-term deferred tax liabilities74.0820.99123.87
Other non-interest bearing current liabilities78.1821.26
Current liabilities total381.90220.26797.92
Balance sheet total (liabilities)1 557.801 262.572 359.94
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