Asser Schrøder Femø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40146008
Wildersgade 36, 1408 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.14 | -6.25 | -8.63 | -5.63 | -5.94 |
| EBIT | -5.14 | -6.25 | -8.63 | -5.63 | -5.94 |
| Other financial income | 0.01 | 0.24 | 0.09 | ||
| Other financial expenses | -3.92 | -15.68 | -6.66 | -7.15 | -6.28 |
| Net income from associates (fin.) | 178.33 | 52.50 | - 309.61 | -8.72 | 360.94 |
| Pre-tax profit | 169.28 | 30.57 | - 324.89 | -21.26 | 348.82 |
| Income taxes | 1.34 | 5.46 | 4.29 | 3.70 | 2.67 |
| Net earnings | 170.62 | 36.03 | - 320.60 | -17.56 | 351.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.80 | 85.87 | 136.66 | 109.69 | 371.12 |
| Participating interests | 443.45 | 461.62 | 101.22 | 64.47 | 323.02 |
| Investments total | 498.24 | 547.49 | 237.88 | 174.16 | 694.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.80 | ||||
| Current deferred tax assets | 1.34 | 17.46 | 14.32 | 8.70 | 85.02 |
| Short term receivables total | 12.14 | 17.46 | 14.32 | 8.70 | 85.02 |
| Cash and bank deposits | 1.91 | 3.03 | 13.96 | 67.59 | 34.99 |
| Cash and cash equivalents | 1.91 | 3.03 | 13.96 | 67.59 | 34.99 |
| Balance sheet total (assets) | 512.29 | 567.97 | 266.17 | 250.45 | 814.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | ||||
| Other reserves | 309.57 | 347.61 | 38.00 | 38.00 | 494.26 |
| Retained earnings | -94.74 | 37.84 | 383.47 | 62.88 | - 291.91 |
| Profit of the financial year | 170.62 | 36.03 | - 320.60 | -17.56 | 351.48 |
| Shareholders equity total | 435.45 | 471.47 | 150.88 | 133.32 | 683.84 |
| Non-current owed to group member | 56.16 | 74.26 | 80.20 | 86.62 | 30.89 |
| Non-current liabilities total | 56.16 | 74.26 | 80.20 | 86.62 | 30.89 |
| Current trade creditors | 3.75 | 4.63 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 16.94 | 17.61 | 18.32 | 19.05 | 12.00 |
| Short-term deferred tax liabilities | 10.02 | 4.72 | 80.67 | ||
| Current liabilities total | 20.69 | 22.24 | 35.09 | 30.52 | 99.42 |
| Balance sheet total (liabilities) | 512.29 | 567.97 | 266.17 | 250.45 | 814.16 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.