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ASBE HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36038977
Kirkebakken 1, 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | -7.60 | -9.79 | -13.76 | -15.25 |
| EBIT | -7.83 | -7.60 | -9.79 | -13.76 | -15.25 |
| Other financial income | 42.00 | 34.00 | 117.63 | 136.89 | 113.28 |
| Other financial expenses | -8.34 | -8.94 | -0.19 | -1.24 | -13.02 |
| Net income from associates (fin.) | 1 043.75 | 625.24 | 667.56 | 637.00 | 838.45 |
| Pre-tax profit | 1 069.57 | 642.69 | 775.20 | 758.89 | 923.46 |
| Income taxes | -5.68 | -3.92 | -23.74 | -26.95 | -19.18 |
| Net earnings | 1 063.90 | 638.78 | 751.46 | 731.94 | 904.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 142.55 | 4 767.79 | 5 435.35 | 5 472.35 | 5 760.80 |
| Investments total | 4 142.55 | 4 767.79 | 5 435.35 | 5 472.35 | 5 760.80 |
| Non-current loans receivable | 374.14 | 374.14 | |||
| Long term receivables total | 374.14 | 374.14 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 841.97 | 869.01 | 909.80 | 1 603.64 | 2 232.74 |
| Short term receivables total | 841.97 | 869.01 | 909.80 | 1 603.64 | 2 232.74 |
| Other current investments | 947.17 | 581.47 | 556.47 | ||
| Cash and bank deposits | 1 517.98 | 988.83 | 108.83 | 92.36 | 94.32 |
| Cash and cash equivalents | 1 517.98 | 988.83 | 1 056.01 | 673.83 | 650.79 |
| Balance sheet total (assets) | 6 502.50 | 6 625.63 | 7 401.15 | 8 123.96 | 9 018.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 520.00 | ||||
| Other reserves | 256.59 | 924.15 | 961.15 | 1 249.60 | |
| Retained earnings | 4 857.93 | 5 665.23 | 5 636.45 | 6 350.92 | 6 794.41 |
| Profit of the financial year | 1 063.90 | 638.78 | 751.46 | 731.94 | 904.28 |
| Shareholders equity total | 6 491.83 | 6 610.60 | 7 362.07 | 8 094.01 | 8 998.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 5.68 | 1.92 | 21.74 | 24.95 | 15.18 |
| Other non-interest bearing current liabilities | 8.11 | 12.35 | |||
| Current liabilities total | 10.68 | 15.03 | 39.09 | 29.95 | 20.18 |
| Balance sheet total (liabilities) | 6 502.50 | 6 625.63 | 7 401.15 | 8 123.96 | 9 018.47 |
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