Askling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41740671
Kærmark 8, 2650 Hvidovre
nicklas@askling.dk
tel: 23232913
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.38 | -5.00 | -5.00 | -5.13 |
| EBIT | -4.38 | -5.00 | -5.00 | -5.13 |
| Other financial expenses | -0.10 | -5.48 | -1.08 | |
| Net income from associates (fin.) | 116.50 | 100.00 | ||
| Pre-tax profit | -4.38 | 111.40 | -10.48 | 93.79 |
| Income taxes | 0.10 | 1.10 | 2.39 | |
| Net earnings | -4.28 | 112.50 | -10.48 | 96.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.36 | |||
| Current other receivables | -40.00 | 5.10 | 0.04 | |
| Current deferred tax assets | 0.10 | 1.10 | 10.39 | |
| Short term receivables total | -39.90 | 6.20 | 0.04 | 29.74 |
| Cash and bank deposits | 40.00 | |||
| Cash and cash equivalents | 40.00 | |||
| Balance sheet total (assets) | 40.10 | 46.20 | 40.04 | 69.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.50 | 61.00 | ||
| Other reserves | - 116.50 | -61.00 | ||
| Retained earnings | - 120.78 | -8.27 | -79.76 | |
| Profit of the financial year | -4.28 | 112.50 | -10.48 | 96.18 |
| Shareholders equity total | 35.72 | 31.73 | 21.25 | 56.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 9.48 | 13.80 | ||
| Other non-interest bearing current liabilities | 8.32 | |||
| Current liabilities total | 4.38 | 14.47 | 18.80 | 13.32 |
| Balance sheet total (liabilities) | 40.10 | 46.20 | 40.04 | 69.74 |
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