Aysel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38356569
Vejlebrovej 80, 2635 Ishøj
hy@rh-revision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.31 | ||||
| EBIT | -10.31 | ||||
| Net income from associates (fin.) | 13.35 | 54.78 | 9.70 | -45.81 | 3.88 |
| Pre-tax profit | 13.35 | 54.78 | 9.70 | -56.12 | 3.88 |
| Income taxes | 2.27 | ||||
| Net earnings | 13.35 | 54.78 | 9.70 | -53.85 | 3.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 278.41 | 333.19 | 342.88 | 297.07 | 300.96 |
| Investments total | 278.41 | 333.19 | 342.88 | 297.07 | 300.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.66 | 2.27 | 10.28 | ||
| Short term receivables total | 8.66 | 2.27 | 10.28 | ||
| Balance sheet total (assets) | 278.41 | 333.19 | 351.54 | 299.34 | 311.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 198.41 | 253.19 | 262.88 | 217.07 | 220.96 |
| Retained earnings | -13.35 | -54.78 | -9.70 | 45.81 | -11.93 |
| Profit of the financial year | 13.35 | 54.78 | 9.70 | -53.85 | 3.88 |
| Shareholders equity total | 248.40 | 303.19 | 312.88 | 259.03 | 262.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 8.66 | 8.01 | |||
| Other non-interest bearing current liabilities | 10.31 | 10.31 | |||
| Current liabilities total | 30.00 | 30.00 | 38.66 | 40.31 | 48.32 |
| Balance sheet total (liabilities) | 278.41 | 333.19 | 351.54 | 299.34 | 311.23 |
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