ASGER NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34726752
Teglgårdsparken 34, 5500 Middelfart

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.69-6.09-6.90-7.02-8.84
EBIT-4.69-6.09-6.90-7.02-8.84
Other financial income34.715.7535.27503.33
Other financial expenses-11.34- 151.97-69.70-17.94- 127.64
Net income from associates (fin.)8 692.6715 838.8216 900.114 148.751 802.40
Pre-tax profit8 676.6415 715.4716 829.264 159.052 169.25
Income taxes-6.84
Net earnings8 676.6415 715.4716 829.264 159.052 162.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests39 058.5365 709.8571 859.9676 008.7074 809.82
Investments total39 058.5365 709.8571 859.9676 008.7074 809.82
Long term receivables total
Inventories total
Current owed by particip. interest comp.580.751 376.34
Current deferred tax assets40.91
Short term receivables total580.751 376.3440.91
Other current investments4 676.02
Cash and bank deposits1 423.985.723.674.28742.05
Cash and cash equivalents1 423.985.723.674.285 418.07
Balance sheet total (assets)40 482.5165 715.5772 444.3777 389.3380 268.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased57.0058.0059.0061.6267.00
Other reserves38 128.5352 967.3559 117.4663 266.2062 067.32
Retained earnings-6 951.52-13 171.70-3 665.348 953.5514 243.20
Profit of the financial year8 676.6415 715.4716 829.264 159.052 162.41
Shareholders equity total40 010.6555 669.1272 440.3776 540.4278 639.92
Non-current other liabilities7 410.91
Non-current liabilities total7 410.91
Current loans from credit institutions2 000.00
Current owed to participating468.11631.79844.781 624.63
Other non-interest bearing current liabilities3.753.754.004.134.25
Current liabilities total471.862 635.544.00848.911 628.88
Balance sheet total (liabilities)40 482.5165 715.5772 444.3777 389.3380 268.80
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