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Holdingselskabet af 31/3 2025 A/S — Credit Rating and Financial Key Figures
CVR number: 28855915
Niels Bohrs Vej 6, 6100 Haderslev
Kontor@aaskov.dk
Income statement (kDKK)
2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 941.00 | 26 478.00 | 26 159.00 | 32 689.00 | 28 150.00 |
| Employee benefit expenses | -17 829.00 | -18 308.00 | -19 003.00 | -20 493.00 | -20 633.00 |
| Total depreciation | -1 651.00 | -1 725.00 | -2 083.00 | -1 968.00 | -2 289.00 |
| EBIT | 6 461.00 | 6 445.00 | 5 073.00 | 10 228.00 | 5 228.00 |
| Other financial income | 1 683.00 | 8 543.00 | 9 810.00 | 31 960.00 | 20 572.00 |
| Other financial expenses | -2 565.00 | - 871.00 | -1 947.00 | -1 993.00 | -3 167.00 |
| Pre-tax profit | 5 579.00 | 9 509.00 | 9 496.00 | 33 462.00 | 18 019.00 |
| Income taxes | -1 681.00 | -2 330.00 | -2 088.00 | -8 106.00 | -1 654.00 |
| Net earnings | 3 898.00 | 7 179.00 | 7 408.00 | 25 356.00 | 16 365.00 |
Assets (kDKK)
2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|
| Intangible rights | 267.00 | 133.00 | 28.00 | ||
| Intangible assets total | 267.00 | 133.00 | 28.00 | ||
| Land and waters | 16 126.00 | 15 282.00 | 16 543.00 | 25 364.00 | 30 071.00 |
| Machinery and equipment | 2 694.00 | 1 945.00 | 2 637.00 | 1 779.00 | 21.00 |
| Tangible assets total | 18 820.00 | 17 227.00 | 19 180.00 | 27 143.00 | 30 092.00 |
| Investments total | 1 197.00 | 1 228.00 | 906.00 | ||
| Non-current loans receivable | 2 548.00 | 20.00 | |||
| Non-current other receivables | 8 562.00 | ||||
| Long term receivables total | 11 110.00 | 20.00 | |||
| Finished products/goods | 8 811.00 | 9 938.00 | 10 266.00 | 10 979.00 | 1 159.00 |
| Inventories total | 8 811.00 | 9 938.00 | 10 266.00 | 10 979.00 | 1 159.00 |
| Prepayments and accrued income | 26.00 | 26.00 | 28.00 | 125.00 | |
| Current other receivables | 407.00 | 110.00 | 892.00 | 1 727.00 | 1 624.00 |
| Current deferred tax assets | 817.00 | 43.00 | 68.00 | 61.00 | |
| Short term receivables total | 1 250.00 | 179.00 | 988.00 | 1 913.00 | 1 624.00 |
| Other current investments | 14 315.00 | 42 041.00 | 70 545.00 | 59 560.00 | |
| Cash and bank deposits | 623.00 | 2 977.00 | 665.00 | 1 154.00 | 658.00 |
| Cash and cash equivalents | 623.00 | 17 292.00 | 42 706.00 | 71 699.00 | 60 218.00 |
| Balance sheet total (assets) | 40 614.00 | 45 833.00 | 74 635.00 | 112 773.00 | 93 141.00 |
Equity and liabilities (kDKK)
2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Asset revaluation reserve | 4 265.00 | 4 265.00 | 4 265.00 | 4 265.00 | 4 265.00 |
| Other reserves | -7 276.00 | -7 884.00 | -7 325.00 | -7 658.00 | |
| Retained earnings | -8 741.00 | -4 843.00 | 2 336.00 | 9 746.00 | 28 362.00 |
| Profit of the financial year | 3 898.00 | 7 179.00 | 7 408.00 | 25 356.00 | 16 365.00 |
| Minority interest (BS) | 7 276.00 | 7 884.00 | 7 325.00 | 7 658.00 | |
| Shareholders equity total | 172.00 | 7 351.00 | 14 759.00 | 40 117.00 | 49 742.00 |
| Provisions | 7 276.00 | 7 884.00 | 7 325.00 | 7 658.00 | |
| Non-current loans from credit institutions | 5 518.00 | 5 081.00 | 4 625.00 | 4 194.00 | 3 747.00 |
| Non-current liabilities total | 5 518.00 | 5 081.00 | 4 625.00 | 4 194.00 | 3 747.00 |
| Current loans from credit institutions | 18 775.00 | 14 423.00 | 34 306.00 | 29 077.00 | 30 339.00 |
| Current trade creditors | 2 520.00 | 3 214.00 | 3 809.00 | 4 279.00 | |
| Short-term deferred tax liabilities | 1 481.00 | 3 374.00 | 7 973.00 | 7 084.00 | |
| Other non-interest bearing current liabilities | 6 353.00 | 6 399.00 | 6 437.00 | 19 475.00 | 2 229.00 |
| Current liabilities total | 27 648.00 | 25 517.00 | 47 926.00 | 60 804.00 | 39 652.00 |
| Balance sheet total (liabilities) | 40 614.00 | 45 833.00 | 74 635.00 | 112 773.00 | 93 141.00 |
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