ASJ-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40845356
Højskolevej 51, 4920 Søllested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.02 | -49.68 | - 113.95 | ||
| Total depreciation | -2.93 | -8.80 | |||
| EBIT | 0.02 | -52.61 | - 122.75 | ||
| Other financial income | 87.68 | - 179.68 | |||
| Other financial expenses | -0.00 | -0.21 | -1.23 | -6.95 | -8.36 |
| Net income from associates (fin.) | 1 167.22 | ||||
| Pre-tax profit | -0.44 | -0.19 | 1 165.99 | 28.12 | - 310.79 |
| Income taxes | 0.44 | 0.22 | 54.34 | 68.27 | |
| Net earnings | -0.00 | -0.19 | 1 166.21 | 82.45 | - 242.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 097.07 | 1 088.27 | |||
| Tangible assets total | 1 097.07 | 1 088.27 | |||
| Holdings in group member companies | 319.81 | 319.81 | 1 487.03 | 373.31 | 193.28 |
| Investments total | 319.81 | 319.81 | 1 487.03 | 373.31 | 193.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 222.65 | ||||
| Current other receivables | 4.44 | 0.44 | 0.44 | 51.40 | 117.27 |
| Short term receivables total | 4.44 | 0.44 | 0.44 | 274.04 | 117.27 |
| Cash and bank deposits | 1.00 | 4.81 | 27.53 | 14.12 | 22.32 |
| Cash and cash equivalents | 1.00 | 4.81 | 27.53 | 14.12 | 22.32 |
| Balance sheet total (assets) | 325.25 | 325.06 | 1 515.00 | 1 758.54 | 1 421.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 219.81 | ||||
| Shares repurchased | 61.00 | ||||
| Other reserves | - 219.81 | ||||
| Retained earnings | 222.25 | 222.25 | 164.06 | 1 269.26 | 1 351.71 |
| Profit of the financial year | -0.00 | -0.19 | 1 166.21 | 82.45 | - 242.52 |
| Shareholders equity total | 272.25 | 272.06 | 1 380.26 | 1 462.71 | 1 159.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | ||||
| Current owed to group member | 53.00 | 14.96 | 140.74 | ||
| Other non-interest bearing current liabilities | -3.00 | 53.00 | 134.74 | 280.87 | 121.21 |
| Current liabilities total | 53.00 | 53.00 | 134.74 | 295.82 | 261.94 |
| Balance sheet total (liabilities) | 325.25 | 325.06 | 1 515.00 | 1 758.54 | 1 421.13 |
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