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ASM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29169608
Tarp Byvej 42, 6715 Esbjerg N
alstaal@hotmail.com
tel: 75453305
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | -5.20 | -3.75 | -12.75 | -11.44 |
| EBIT | -13.88 | -5.20 | -3.75 | -12.75 | -11.44 |
| Other financial income | 66.33 | 73.81 | 72.59 | 73.45 | 67.47 |
| Other financial expenses | - 219.25 | - 262.85 | -0.22 | -0.10 | -0.05 |
| Net income from associates (fin.) | -54.46 | -14.98 | -20.85 | ||
| Pre-tax profit | - 166.80 | - 194.25 | 14.16 | 45.63 | 35.13 |
| Income taxes | -11.13 | -0.02 | -29.88 | 8.36 | -6.51 |
| Net earnings | - 177.93 | - 194.26 | -15.71 | 53.99 | 28.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.71 | ||||
| Investments total | 4.71 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 468.14 | 2 142.87 | 2 128.64 | 2 170.84 | 1 687.01 |
| Current deferred tax assets | 38.74 | 46.00 | 22.00 | 22.97 | |
| Short term receivables total | 2 468.14 | 2 181.61 | 2 174.63 | 2 192.85 | 1 709.98 |
| Cash and bank deposits | 13.10 | 513.63 | |||
| Cash and cash equivalents | 13.10 | 513.63 | |||
| Balance sheet total (assets) | 2 472.85 | 2 181.61 | 2 174.63 | 2 205.94 | 2 223.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 67.50 | |||
| Retained earnings | 2 392.96 | 2 215.04 | 2 020.77 | 2 005.06 | 1 991.55 |
| Profit of the financial year | - 177.93 | - 194.26 | -15.71 | 53.99 | 28.62 |
| Shareholders equity total | 2 396.54 | 2 145.77 | 2 130.06 | 2 184.05 | 2 212.68 |
| Non-current deferred tax liabilities | 11.15 | 14.74 | 15.13 | ||
| Non-current liabilities total | 11.15 | 14.74 | 15.13 | ||
| Current trade creditors | 7.50 | 7.50 | 5.63 | 9.19 | 9.19 |
| Current owed to participating | 57.66 | 1.60 | 1.65 | 1.69 | 1.75 |
| Other non-interest bearing current liabilities | 12.00 | 22.17 | 11.01 | ||
| Current liabilities total | 65.16 | 21.10 | 29.44 | 21.89 | 10.93 |
| Balance sheet total (liabilities) | 2 472.85 | 2 181.61 | 2 174.63 | 2 205.94 | 2 223.61 |
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