Aske Flensted ApS — Credit Rating and Financial Key Figures
CVR number: 41805226
Platanvej 7, 1810 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.84 | -5.58 | -12.09 | -11.66 |
| EBIT | -14.84 | -5.58 | -12.09 | -11.66 |
| Other financial income | 79.67 | 11.09 | 258.29 | 396.89 |
| Other financial expenses | -0.45 | - 319.23 | -99.65 | - 198.27 |
| Net income from associates (fin.) | 2 609.48 | -1 813.12 | 1 842.73 | 1 013.69 |
| Pre-tax profit | 2 673.86 | -2 126.84 | 1 989.28 | 1 200.66 |
| Income taxes | -14.15 | 68.83 | -32.22 | -41.29 |
| Net earnings | 2 659.71 | -2 058.01 | 1 957.06 | 1 159.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 492.36 | 3 679.23 | 5 521.96 | 6 555.66 |
| Investments total | 5 492.36 | 3 679.23 | 5 521.96 | 6 555.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.84 | 3.01 | 5.48 | 3.15 |
| Current deferred tax assets | 68.83 | 36.61 | ||
| Short term receivables total | 2.84 | 71.84 | 42.08 | 3.15 |
| Other current investments | 1 091.52 | 813.10 | 957.39 | 1 244.90 |
| Cash and bank deposits | 15.02 | 7.99 | 75.49 | 38.39 |
| Cash and cash equivalents | 1 106.54 | 821.09 | 1 032.87 | 1 283.29 |
| Balance sheet total (assets) | 6 601.74 | 4 572.16 | 6 596.92 | 7 842.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 877.88 | |||
| Other reserves | 751.36 | 2 594.08 | 3 607.78 | |
| Retained earnings | 4 786.24 | 885.50 | 1 828.87 | |
| Profit of the financial year | 2 659.71 | -2 058.01 | 1 957.06 | 1 159.37 |
| Shareholders equity total | 5 587.59 | 3 529.58 | 5 486.64 | 6 646.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.38 | 6.63 | ||
| Short-term deferred tax liabilities | 14.15 | 12.17 | 4.69 | |
| Other non-interest bearing current liabilities | 1 000.00 | 1 030.42 | 1 104.90 | 1 184.78 |
| Current liabilities total | 1 014.15 | 1 042.58 | 1 110.28 | 1 196.09 |
| Balance sheet total (liabilities) | 6 601.74 | 4 572.16 | 6 596.92 | 7 842.10 |
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