ASJ-Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40845356
Højskolevej 51, 4920 Søllested
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit0.02-49.68
Total depreciation-2.93
EBIT0.02-52.61
Other financial income1.40
Other financial expenses-0.00-0.21-1.23-6.95
Net income from associates (fin.)1 167.2286.28
Pre-tax profit-0.44-0.191 165.9928.12
Income taxes0.440.2254.34
Net earnings-0.00-0.191 166.2182.45

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Land and waters1 097.07
Tangible assets total1 097.07
Holdings in group member companies319.81319.811 487.03373.31
Investments total319.81319.811 487.03373.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.222.65
Current other receivables4.440.440.4451.40
Short term receivables total4.440.440.44274.04
Cash and bank deposits1.004.8127.5314.12
Cash and cash equivalents1.004.8127.5314.12
Balance sheet total (assets)325.25325.061 515.001 758.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital50.0050.0050.0050.00
Share premium account219.81
Shares repurchased61.00
Other reserves- 219.81
Retained earnings222.25222.25164.061 269.26
Profit of the financial year-0.00-0.191 166.2182.45
Shareholders equity total272.25272.061 380.261 462.71
Non-current other liabilities15.57
Non-current liabilities total15.57
Current owed to participating3.00
Current owed to group member53.00
Other non-interest bearing current liabilities-3.0053.00134.74269.26
Accruals and deferred income11.00
Current liabilities total53.0053.00134.74280.26
Balance sheet total (liabilities)325.25325.061 515.001 758.54
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