ASB CAPITAL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31856310
Sandageralle 34, 8300 Odder
hb@benman.dk
tel: 40186350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.20 | -7.80 | -8.82 | -5.05 | -5.30 |
| EBIT | -8.20 | -7.80 | -8.82 | -5.05 | -5.30 |
| Other financial income | 0.01 | 1.80 | 14.63 | ||
| Other financial expenses | -3 042.40 | -0.74 | -0.39 | ||
| Pre-tax profit | -3 050.60 | -8.53 | -9.20 | -3.25 | 9.32 |
| Income taxes | 403.45 | 1.88 | -85.91 | -0.01 | |
| Net earnings | -2 647.15 | -6.66 | -95.11 | -3.26 | 9.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 319.41 | 319.41 | 332.18 | ||
| Current deferred tax assets | 403.45 | 405.33 | 0.01 | ||
| Short term receivables total | 403.45 | 405.33 | 319.42 | 319.41 | 332.18 |
| Cash and bank deposits | 88.67 | 80.14 | 70.94 | 67.69 | 64.24 |
| Cash and cash equivalents | 88.67 | 80.14 | 70.94 | 67.69 | 64.24 |
| Balance sheet total (assets) | 492.12 | 485.47 | 390.36 | 387.10 | 396.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 005.28 | 358.12 | 351.47 | 256.36 | 253.10 |
| Profit of the financial year | -2 647.15 | -6.66 | -95.11 | -3.26 | 9.32 |
| Shareholders equity total | 483.12 | 476.47 | 381.36 | 378.10 | 387.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 492.12 | 485.47 | 390.36 | 387.10 | 396.42 |
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