Aastrup Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 28991541
Vissingsgade 8 B, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 481.54 | 309.30 | |||
| External services | -20.12 | -12.51 | |||
| Gross profit | -11.35 | -11.50 | -12.50 | 461.42 | 296.80 |
| EBIT | -11.35 | -11.50 | -12.50 | 461.42 | 296.80 |
| Other financial income | 1.11 | 2.61 | 1.40 | 0.00 | |
| Other financial expenses | -16.25 | -17.19 | -34.68 | -21.27 | -60.51 |
| Net income from associates (fin.) | - 425.00 | - 171.49 | 170.59 | ||
| Pre-tax profit | - 452.61 | - 199.07 | 126.03 | 441.55 | 236.29 |
| Income taxes | 6.49 | 2.24 | 38.56 | ||
| Net earnings | - 452.61 | - 199.07 | 132.52 | 443.80 | 274.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 586.83 | 2 415.34 | 2 585.93 | 3 067.47 | 3 376.78 |
| Investments total | 2 586.83 | 2 415.34 | 2 585.93 | 3 067.47 | 3 376.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.37 | 21.23 | |||
| Current deferred tax assets | 0.55 | 0.55 | 6.49 | 62.15 | 114.55 |
| Short term receivables total | 0.55 | 27.92 | 27.72 | 62.15 | 114.55 |
| Cash and bank deposits | 16.22 | 14.54 | 3.12 | 2.12 | 0.02 |
| Cash and cash equivalents | 16.22 | 14.54 | 3.12 | 2.12 | 0.02 |
| Balance sheet total (assets) | 2 603.60 | 2 457.80 | 2 616.77 | 3 131.74 | 3 491.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 43.52 | 122.00 | 135.00 | ||
| Other reserves | 516.83 | 345.35 | 515.94 | 997.48 | 1 306.78 |
| Retained earnings | 1 804.45 | 1 523.34 | 1 110.16 | 639.13 | 638.63 |
| Profit of the financial year | - 452.61 | - 199.07 | 132.52 | 443.80 | 274.85 |
| Shareholders equity total | 1 993.68 | 1 794.61 | 1 927.13 | 2 327.41 | 2 480.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.85 | 17.10 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 9.33 | 9.33 | |||
| Current owed to group member | 479.77 | 646.10 | 670.55 | 731.86 | 892.27 |
| Short-term deferred tax liabilities | 53.42 | 99.09 | |||
| Other non-interest bearing current liabilities | 113.31 | 9.60 | 0.22 | 0.90 | |
| Current liabilities total | 609.92 | 663.19 | 689.65 | 804.34 | 1 011.09 |
| Balance sheet total (liabilities) | 2 603.60 | 2 457.80 | 2 616.77 | 3 131.74 | 3 491.35 |
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