Aasp Family ApS — Credit Rating and Financial Key Figures
CVR number: 29800200
Kystvej 9, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.55 | ||||
| Gross profit | -9.55 | -10.18 | -17.28 | -27.96 | -34.79 |
| Employee benefit expenses | -75.00 | -75.00 | |||
| Total depreciation | -41.77 | -11.61 | |||
| EBIT | -9.55 | -10.18 | -92.28 | - 144.72 | -46.40 |
| Other financial income | 94.84 | 206.65 | 292.07 | 1 606.16 | 689.57 |
| Other financial expenses | -26.95 | -16.40 | - 395.51 | - 508.29 | - 244.18 |
| Pre-tax profit | 58.35 | 180.06 | - 195.72 | 953.15 | 398.99 |
| Income taxes | -36.74 | -92.11 | |||
| Net earnings | 58.35 | 180.06 | - 195.72 | 916.41 | 306.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 578.83 | 567.22 | |||
| Tangible assets total | 578.83 | 567.22 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.26 | 2.89 | 0.37 | ||
| Current deferred tax assets | 7.64 | 9.23 | 9.78 | 15.49 | |
| Short term receivables total | 7.64 | 9.23 | 27.04 | 2.89 | 15.86 |
| Other current investments | 1 550.35 | 1 715.04 | 3 617.46 | 6 203.25 | 8 155.40 |
| Cash and bank deposits | 0.00 | 0.00 | 0.07 | 0.01 | 0.08 |
| Cash and cash equivalents | 1 550.35 | 1 715.04 | 3 617.53 | 6 203.27 | 8 155.48 |
| Balance sheet total (assets) | 1 558.00 | 1 724.27 | 3 644.57 | 6 784.99 | 8 738.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 164.77 | 270.39 | 323.98 |
| Retained earnings | 1 015.91 | 474.13 | 1 168.09 | 1 724.74 | 3 476.76 |
| Profit of the financial year | 58.35 | 180.06 | - 195.72 | 916.41 | 306.88 |
| Shareholders equity total | 1 200.26 | 780.19 | 1 137.13 | 2 911.54 | 4 107.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 352.74 | 939.08 | 2 197.07 | 2 971.04 | 4 588.60 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.94 |
| Current owed to participating | 866.70 | 36.41 | |||
| Short-term deferred tax liabilities | 26.36 | ||||
| Other non-interest bearing current liabilities | 305.36 | 4.36 | 0.00 | ||
| Current liabilities total | 357.74 | 944.08 | 2 507.44 | 3 873.45 | 4 630.95 |
| Balance sheet total (liabilities) | 1 558.00 | 1 724.27 | 3 644.57 | 6 784.99 | 8 738.56 |
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