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AS Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38104918
Birkevej 3, 4640 Faxe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.75 | -11.00 | -13.77 | -15.26 |
| EBIT | -9.00 | -8.75 | -11.00 | -13.77 | -15.26 |
| Other financial income | 30.33 | 17.29 | 611.73 | ||
| Other financial expenses | - 428.82 | - 336.65 | - 108.29 | -19.79 | -30.12 |
| Pre-tax profit | - 437.82 | - 345.39 | -88.96 | -16.27 | 566.35 |
| Net earnings | - 437.82 | - 345.39 | -88.96 | -16.27 | 566.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.79 | 0.74 | |||
| Short term receivables total | 0.79 | 0.74 | |||
| Other current investments | 311.00 | 68.47 | 98.77 | 120.07 | 107.66 |
| Cash and bank deposits | 886.24 | 637.99 | 394.16 | 556.86 | 934.24 |
| Cash and cash equivalents | 1 197.24 | 706.46 | 492.93 | 676.92 | 1 041.90 |
| Balance sheet total (assets) | 1 197.24 | 706.46 | 492.93 | 677.72 | 1 042.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 158.80 | ||
| Retained earnings | 1 218.95 | 663.33 | 317.94 | 228.97 | 53.91 |
| Profit of the financial year | - 437.82 | - 345.39 | -88.96 | -16.27 | 566.35 |
| Shareholders equity total | 945.53 | 485.74 | 278.97 | 262.71 | 829.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 243.71 | 212.72 | 205.96 | 405.01 | 203.59 |
| Current liabilities total | 251.71 | 220.72 | 213.96 | 415.01 | 213.59 |
| Balance sheet total (liabilities) | 1 197.24 | 706.46 | 492.93 | 677.72 | 1 042.65 |
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