D. Aasborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42136107
Højgårdsvænget 11, Voel 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.36 | -4.68 | -1.05 | |
| EBIT | -9.36 | -4.68 | -1.05 | |
| Other financial expenses | -1.20 | -0.62 | -0.14 | |
| Net income from associates (fin.) | 54.55 | 7.75 | 12.92 | 8.34 |
| Pre-tax profit | 45.19 | 1.87 | 11.24 | 8.20 |
| Income taxes | 1.16 | 1.00 | -0.77 | |
| Net earnings | 46.35 | 2.87 | 10.47 | 8.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 122.97 | 130.73 | 143.65 | 151.98 |
| Investments total | 122.97 | 130.73 | 143.65 | 151.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.99 | 2.22 | ||
| Current other receivables | 0.06 | |||
| Current deferred tax assets | 22.83 | 1.00 | 15.70 | 3.00 |
| Short term receivables total | 22.83 | 14.99 | 15.70 | 5.28 |
| Balance sheet total (assets) | 145.80 | 145.72 | 159.35 | 157.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 28.42 | |||
| Asset revaluation reserve | 62.31 | 75.22 | 111.98 | |
| Other reserves | 54.55 | |||
| Retained earnings | -54.55 | 12.47 | 3.15 | -2.92 |
| Profit of the financial year | 46.35 | 2.87 | 10.47 | 8.20 |
| Shareholders equity total | 114.78 | 117.64 | 128.85 | 157.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.20 | 5.20 | ||
| Current owed to group member | 4.16 | 9.16 | ||
| Short-term deferred tax liabilities | 21.67 | 15.47 | ||
| Other non-interest bearing current liabilities | 22.88 | 5.86 | ||
| Current liabilities total | 31.03 | 28.07 | 30.49 | |
| Balance sheet total (liabilities) | 145.80 | 145.72 | 159.35 | 157.27 |
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