Aas Consult ApS — Credit Rating and Financial Key Figures
CVR number: 34489521
Siriusvej 1, 7100 Vejle
lars.aas.moller@gmail.com
tel: 40994536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.30 | -9.69 | -7.46 | ||
| EBIT | -0.30 | -9.69 | -7.46 | ||
| Other financial income | 25.62 | 26.32 | |||
| Other financial expenses | -6.68 | ||||
| Net income from associates (fin.) | 2 256.50 | 33.00 | |||
| Pre-tax profit | -0.30 | 2 246.81 | -7.46 | 58.62 | 19.64 |
| Net earnings | -0.30 | 2 246.81 | -7.46 | 58.62 | 19.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 404.23 | 1 404.23 | 1 425.07 | 1 425.07 | 1 425.07 |
| Investments total | 1 404.23 | 1 404.23 | 1 425.07 | 1 425.07 | 1 425.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 525.62 | 642.83 | |||
| Current other receivables | 908.90 | 1.38 | |||
| Short term receivables total | 908.90 | 1.38 | 525.62 | 642.83 | |
| Cash and bank deposits | 43.42 | 1.33 | 448.75 | 0.38 | 0.38 |
| Cash and cash equivalents | 43.42 | 1.33 | 448.75 | 0.38 | 0.38 |
| Balance sheet total (assets) | 1 447.65 | 2 314.46 | 1 875.20 | 1 951.07 | 2 068.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 217.31 | ||||
| Retained earnings | -2.04 | - 219.66 | 1 807.15 | 1 799.69 | 1 858.31 |
| Profit of the financial year | -0.30 | 2 246.81 | -7.46 | 58.62 | 19.64 |
| Shareholders equity total | 47.65 | 2 294.46 | 1 849.69 | 1 908.32 | 1 927.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 25.51 | 42.75 | 140.31 | |
| Other non-interest bearing current liabilities | 1 400.00 | ||||
| Current liabilities total | 1 400.00 | 20.00 | 25.51 | 42.75 | 140.31 |
| Balance sheet total (liabilities) | 1 447.65 | 2 314.46 | 1 875.20 | 1 951.07 | 2 068.27 |
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