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ASX 3210 Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 38272659
Blegdalsparken 45, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -13.25 | -17.94 | -15.63 | -16.51 |
| EBIT | -26.00 | -13.25 | -17.94 | -15.63 | -16.51 |
| Other financial income | 385.99 | 272.76 | 576.40 | 567.79 | 398.09 |
| Other financial expenses | - 208.14 | - 381.23 | - 373.86 | - 345.97 | - 328.50 |
| Net income from associates (fin.) | 17 598.61 | -10 978.11 | 13 886.03 | 23 441.78 | 18 869.00 |
| Pre-tax profit | 17 750.46 | -11 099.82 | 14 070.63 | 23 647.97 | 18 922.08 |
| Income taxes | 30.05 | 14.53 | -33.68 | -45.04 | -6.43 |
| Net earnings | 17 780.51 | -11 085.29 | 14 036.95 | 23 602.93 | 18 915.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143 223.61 | 132 245.50 | 146 131.53 | 169 573.31 | 188 442.31 |
| Investments total | 143 223.61 | 132 245.50 | 146 131.53 | 169 573.31 | 188 442.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 419.69 | 10 613.01 | 15 023.62 | 13 595.29 | 8 999.63 |
| Current other receivables | 600.00 | 200.00 | 213.20 | 5.85 | 1.13 |
| Current deferred tax assets | 5 304.57 | 5 012.32 | 308.54 | 5 968.35 | 9 922.18 |
| Short term receivables total | 19 324.26 | 15 825.33 | 15 545.36 | 19 569.49 | 18 922.94 |
| Cash and bank deposits | 466.35 | 915.47 | 68.07 | 4.83 | |
| Cash and cash equivalents | 466.35 | 915.47 | 68.07 | 4.83 | |
| Balance sheet total (assets) | 162 547.86 | 148 537.18 | 162 592.37 | 189 210.87 | 207 370.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 40 425.29 | 29 447.18 | 43 333.22 | 66 770.69 | 85 639.70 |
| Retained earnings | 88 744.84 | 117 503.46 | 92 532.13 | 83 131.61 | 87 865.54 |
| Profit of the financial year | 17 780.51 | -11 085.29 | 14 036.95 | 23 602.93 | 18 915.65 |
| Shareholders equity total | 147 000.64 | 135 915.35 | 149 952.30 | 173 555.23 | 192 470.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Short-term deferred tax liabilities | 2 553.96 | 46.37 | 4 707.23 | 3 623.65 | |
| Other non-interest bearing current liabilities | 12 993.24 | 12 621.83 | 12 593.69 | 10 948.41 | 11 275.55 |
| Current liabilities total | 15 547.22 | 12 621.83 | 12 640.07 | 15 655.64 | 14 899.20 |
| Balance sheet total (liabilities) | 162 547.86 | 148 537.18 | 162 592.37 | 189 210.87 | 207 370.08 |
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