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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.25 | -25.24 | -29.02 | -27.50 | -35.63 |
| EBIT | -41.25 | -25.24 | -29.02 | -27.50 | -35.63 |
| Other financial income | 224.49 | 360.52 | 326.71 | 302.52 | 292.51 |
| Other financial expenses | -9.65 | -53.05 | - 442.51 | -8.53 | |
| Net income from associates (fin.) | 14 274.99 | -8 080.89 | -10 248.67 | -20 726.02 | - 482.09 |
| Pre-tax profit | 14 448.59 | -7 745.61 | -10 004.03 | -20 893.51 | - 233.75 |
| Income taxes | -57.21 | -79.80 | -46.37 | 51.27 | 16.62 |
| Net earnings | 14 391.38 | -7 825.41 | -10 050.40 | -20 842.24 | - 217.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 086.03 | 27 073.32 | 16 839.71 | ||
| Investments total | 35 086.03 | 27 073.32 | 16 839.71 | ||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 981.20 | 4 172.71 | 4 339.56 | 654.58 | |
| Current deferred tax assets | 23.50 | 18.48 | 6.16 | ||
| Short term receivables total | 3 981.20 | 4 172.71 | 4 363.06 | 673.06 | 6.16 |
| Cash and bank deposits | 99.62 | ||||
| Cash and cash equivalents | 99.62 | ||||
| Balance sheet total (assets) | 39 087.23 | 31 266.03 | 21 222.77 | 693.06 | 125.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Other reserves | 24 124.33 | 16 111.62 | 6 250.51 | ||
| Retained earnings | -1 431.32 | 20 972.77 | 23 008.46 | 19 208.58 | -1 633.67 |
| Profit of the financial year | 14 391.38 | -7 825.41 | -10 050.40 | -20 842.24 | - 217.13 |
| Shareholders equity total | 37 834.39 | 30 008.97 | 19 958.58 | - 883.67 | -1 100.79 |
| Provisions | 131.12 | 150.35 | 150.35 | 42.30 | 1 184.01 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.84 | 26.82 | |||
| Other non-interest bearing current liabilities | 1 089.88 | 1 079.89 | 1 113.85 | 1 534.43 | 42.56 |
| Current liabilities total | 1 121.73 | 1 106.71 | 1 113.85 | 1 534.43 | 42.56 |
| Balance sheet total (liabilities) | 39 087.23 | 31 266.03 | 21 222.77 | 693.06 | 125.78 |
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