ASLAK COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 28699360
Kjærs Mølle Vej 13, 9000 Aalborg
tel: 20709156
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.91 | -5.03 | -6.63 | -10.38 | -11.25 |
| EBIT | -2.91 | -5.03 | -6.63 | -10.38 | -11.25 |
| Other financial income | 36.28 | 31.76 | |||
| Other financial expenses | -17.55 | -21.08 | -17.67 | -16.47 | -6.24 |
| Net income from associates (fin.) | 905.35 | 1 373.32 | 888.57 | - 900.52 | 258.54 |
| Pre-tax profit | 884.89 | 1 347.22 | 864.28 | - 891.08 | 272.80 |
| Income taxes | 0.64 | 1.45 | 1.54 | -5.44 | -3.87 |
| Net earnings | 885.53 | 1 348.66 | 865.82 | - 896.52 | 268.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 011.99 | 6 532.46 | 6 494.51 | 5 667.09 | 5 855.64 |
| Investments total | 5 011.99 | 6 532.46 | 6 494.51 | 5 667.09 | 5 855.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.78 | 58.09 | 1 244.80 | 856.71 | 935.58 |
| Current deferred tax assets | 239.89 | 392.33 | 185.19 | 154.97 | 128.13 |
| Short term receivables total | 441.67 | 450.42 | 1 429.99 | 1 011.68 | 1 063.71 |
| Cash and bank deposits | 85.89 | 49.66 | 48.30 | 47.30 | 46.05 |
| Cash and cash equivalents | 85.89 | 49.66 | 48.30 | 47.30 | 46.05 |
| Balance sheet total (assets) | 5 539.55 | 7 032.54 | 7 972.80 | 6 726.07 | 6 965.40 |
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 | ||||
| Other reserves | 4 886.99 | 6 407.46 | 7 169.51 | 5 271.77 | 5 460.32 |
| Retained earnings | - 857.10 | -1 492.03 | - 905.42 | 1 858.14 | 773.06 |
| Profit of the financial year | 885.53 | 1 348.66 | 865.82 | - 896.52 | 268.94 |
| Shareholders equity total | 5 096.92 | 6 389.09 | 7 254.90 | 6 358.38 | 6 627.31 |
| Provisions | 196.59 | 323.74 | 197.22 | 270.32 | 200.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 34.81 | 19.50 | 27.95 | 26.42 | 66.30 |
| Short-term deferred tax liabilities | 207.25 | 296.16 | 183.66 | ||
| Other non-interest bearing current liabilities | 3.98 | 4.05 | 309.06 | 70.95 | 71.45 |
| Current liabilities total | 246.03 | 319.71 | 520.67 | 97.37 | 137.75 |
| Balance sheet total (liabilities) | 5 539.55 | 7 032.54 | 7 972.80 | 6 726.07 | 6 965.40 |
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