S.E. AASKOV HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28855915
Niels Bohrs Vej 6, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.13 | -38.75 | -41.25 | -25.24 | -29.02 |
| EBIT | -33.13 | -38.75 | -41.25 | -25.24 | -29.02 |
| Other financial income | 316.58 | 330.60 | 224.49 | 360.52 | 326.71 |
| Other financial expenses | - 589.66 | - 256.46 | -9.65 | -53.05 | |
| Net income from associates (fin.) | 4 093.19 | 1 929.46 | 14 274.99 | -8 080.89 | -10 248.67 |
| Pre-tax profit | 3 786.99 | 1 964.86 | 14 448.59 | -7 745.61 | -10 004.03 |
| Income taxes | -92.41 | -57.21 | -79.80 | -46.37 | |
| Net earnings | 3 694.58 | 1 964.86 | 14 391.38 | -7 825.41 | -10 050.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 770.20 | 20 727.49 | 35 086.03 | 27 073.32 | 16 839.71 |
| Investments total | 17 770.20 | 20 727.49 | 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. | 5 155.20 | 4 157.33 | 3 981.20 | 4 172.71 | 4 339.56 |
| Current deferred tax assets | 46.20 | 265.28 | 23.50 | ||
| Short term receivables total | 5 201.40 | 4 422.61 | 3 981.20 | 4 172.71 | 4 363.06 |
| Balance sheet total (assets) | 22 991.61 | 25 170.10 | 39 087.23 | 31 266.03 | 21 222.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Other reserves | 6 807.76 | 9 765.79 | 24 124.33 | 16 111.62 | 6 250.51 |
| Retained earnings | 10 187.45 | 10 986.72 | -1 431.32 | 20 972.77 | 23 008.46 |
| Profit of the financial year | 3 694.58 | 1 964.86 | 14 391.38 | -7 825.41 | -10 050.40 |
| Shareholders equity total | 21 439.79 | 23 467.37 | 37 834.39 | 30 008.97 | 19 958.58 |
| Provisions | 107.55 | 107.55 | 131.12 | 150.35 | 150.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 46.52 | ||||
| Short-term deferred tax liabilities | 31.84 | 26.82 | |||
| Other non-interest bearing current liabilities | 1 397.74 | 1 595.18 | 1 089.88 | 1 079.89 | 1 113.85 |
| Current liabilities total | 1 444.27 | 1 595.18 | 1 121.73 | 1 106.71 | 1 113.85 |
| Balance sheet total (liabilities) | 22 991.61 | 25 170.10 | 39 087.23 | 31 266.03 | 21 222.77 |
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