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ASSP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30725867
Hasselvej 22, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -13.00 | -15.00 | -15.00 | -15.00 |
| EBIT | -14.00 | -13.00 | -15.00 | -15.00 | -15.00 |
| Other financial income | 95.00 | 81.00 | 45.00 | 62.00 | 60.97 |
| Other financial expenses | -11.00 | -21.00 | -15.00 | -17.00 | -12.61 |
| Net income from associates (fin.) | 238.00 | 817.00 | 804.00 | 736.00 | 1 204.93 |
| Pre-tax profit | 308.00 | 864.00 | 819.00 | 766.00 | 1 238.30 |
| Income taxes | -15.00 | -11.00 | -4.00 | -7.00 | -7.46 |
| Net earnings | 293.00 | 853.00 | 815.00 | 759.00 | 1 230.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 279.00 | 1 846.00 | 1 850.00 | 1 786.00 | 2 240.74 |
| Investments total | 1 279.00 | 1 846.00 | 1 850.00 | 1 786.00 | 2 240.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 460.00 | 1 242.00 | 337.00 | 1 197.00 | 873.00 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 2 460.00 | 1 242.00 | 337.00 | 1 198.00 | 873.00 |
| Cash and bank deposits | 611.00 | 1 863.00 | 3 341.00 | 3 231.00 | 4 200.92 |
| Cash and cash equivalents | 611.00 | 1 863.00 | 3 341.00 | 3 231.00 | 4 200.92 |
| Balance sheet total (assets) | 4 350.00 | 4 951.00 | 5 528.00 | 6 215.00 | 7 314.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 289.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 861.00 | 1 253.00 | 1 462.00 | 1 368.00 | 1 822.41 |
| Retained earnings | 2 721.00 | 2 157.00 | 2 858.00 | 3 646.00 | 3 814.66 |
| Profit of the financial year | 293.00 | 853.00 | 815.00 | 759.00 | 1 230.84 |
| Shareholders equity total | 4 113.00 | 4 677.00 | 5 378.00 | 6 020.00 | 7 127.91 |
| Non-current deferred tax liabilities | 15.00 | 11.00 | 4.00 | 4.00 | 5.46 |
| Non-current liabilities total | 15.00 | 11.00 | 4.00 | 4.00 | 5.46 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 14.00 | 15.00 | 7.00 | 0.84 | |
| Other non-interest bearing current liabilities | 195.00 | 235.00 | 126.00 | 178.00 | 167.96 |
| Current liabilities total | 222.00 | 263.00 | 146.00 | 191.00 | 181.30 |
| Balance sheet total (liabilities) | 4 350.00 | 4 951.00 | 5 528.00 | 6 215.00 | 7 314.66 |
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