ASJ 2016 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37552771
Rønnebærgrenen 4, 5500 Middelfart
tel: 60200667
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.09 | -0.15 | -0.59 | -0.67 |
| EBIT | -0.09 | -0.15 | -0.59 | -0.67 |
| Other financial expenses | -0.00 | -0.14 | -0.00 | |
| Pre-tax profit | -0.09 | -0.29 | -0.60 | -0.67 |
| Net earnings | -0.09 | -0.29 | -0.60 | -0.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.34 | ||||
| Short term receivables total | 1.34 | ||||
| Cash and bank deposits | 0.05 | 0.00 | |||
| Cash and cash equivalents | 0.05 | 0.00 | |||
| Balance sheet total (assets) | 0.05 | 0.00 | 1.34 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.73 | -50.82 | -51.12 | -51.71 | -52.38 |
| Profit of the financial year | -0.09 | -0.29 | -0.60 | -0.67 | |
| Shareholders equity total | -0.82 | -1.12 | -1.71 | -2.38 | -2.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current owed to group member | 0.65 | 0.90 | 2.16 | 2.16 | |
| Short-term deferred tax liabilities | 2.67 | ||||
| Other non-interest bearing current liabilities | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Current liabilities total | 0.87 | 1.12 | 3.05 | 2.38 | 2.38 |
| Balance sheet total (liabilities) | 0.05 | 0.00 | 1.34 | 0.00 | 0.00 |
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