ASLAK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30572912
Industrivej 11, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -7.57 | -14.25 |
| Total depreciation | - 808.83 | ||||
| EBIT | -7.00 | -7.00 | -7.00 | - 816.39 | -14.25 |
| Other financial income | 4.80 | 4.59 | 29.34 | 50.93 | 81.57 |
| Other financial expenses | -0.26 | -10.76 | -55.09 | -74.52 | -3.33 |
| Net income from associates (fin.) | 440.91 | 1 287.14 | 1 887.42 | 1 778.15 | 2 207.08 |
| Pre-tax profit | 438.45 | 1 273.97 | 1 854.67 | 938.17 | 1 571.94 |
| Income taxes | 2.84 | 5.46 | 5.24 | 699.14 | |
| Net earnings | 438.45 | 1 276.81 | 1 860.13 | 943.41 | 2 271.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 903.21 | 5 050.35 | 5 537.77 | 5 215.92 | 6 023.00 |
| Investments total | 3 903.21 | 5 050.35 | 5 537.77 | 5 215.92 | 6 023.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 248.85 | 67.26 | 341.17 | 135.91 | 2 410.31 |
| Current other receivables | 200.00 | 403.79 | 608.83 | ||
| Current deferred tax assets | 153.37 | 1 005.46 | 1 323.24 | 699.14 | |
| Short term receivables total | 448.85 | 624.42 | 1 955.45 | 1 459.14 | 3 109.45 |
| Cash and bank deposits | 3.75 | 2.98 | 2.23 | 370.14 | 610.69 |
| Cash and cash equivalents | 3.75 | 2.98 | 2.23 | 370.14 | 610.69 |
| Balance sheet total (assets) | 4 355.82 | 5 677.76 | 7 495.45 | 7 045.20 | 9 743.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 135.21 | 2 282.35 | 2 769.77 | 2 447.92 | 3 255.00 |
| Retained earnings | 1 474.29 | 651.20 | 1 322.80 | 3 382.77 | 3 384.10 |
| Profit of the financial year | 438.45 | 1 276.81 | 1 860.13 | 943.41 | 2 271.08 |
| Shareholders equity total | 3 285.96 | 4 449.77 | 6 195.49 | 7 021.10 | 9 170.18 |
| Non-current other liabilities | 1 058.00 | 1 068.50 | |||
| Non-current deferred tax liabilities | 1 115.58 | ||||
| Non-current liabilities total | 1 058.00 | 1 068.50 | 1 115.58 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 7.86 | 4.72 | 21.59 | 19.95 | 11.82 |
| Short-term deferred tax liabilities | 150.53 | 557.14 | |||
| Other non-interest bearing current liabilities | 0.24 | 158.78 | 0.15 | ||
| Current liabilities total | 11.86 | 159.49 | 184.38 | 24.10 | 572.96 |
| Balance sheet total (liabilities) | 4 355.82 | 5 677.76 | 7 495.45 | 7 045.20 | 9 743.14 |
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