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ASCO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25642686
Jeppe Aakjærs Vej 7, Ny Skovsgård 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.41 | -62.78 | -11.53 | -13.07 | -20.00 |
| EBIT | -57.41 | -62.78 | -11.53 | -13.07 | -20.00 |
| Other financial income | 1 079.87 | 460.12 | 921.18 | 1 216.56 | 1 312.71 |
| Other financial expenses | -1.96 | -1 474.17 | -4.57 | - 267.87 | -16.49 |
| Pre-tax profit | 1 020.51 | -1 076.84 | 905.09 | 935.62 | 1 276.22 |
| Income taxes | - 183.79 | 242.47 | - 197.83 | - 263.68 | - 123.46 |
| Net earnings | 836.72 | - 834.37 | 707.26 | 671.94 | 1 152.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 292.63 | 2 328.00 | 2 333.89 | 2 069.89 | 2 617.05 |
| Non-current other receivables | 3 158.91 | 3 238.79 | 2 353.37 | 1 925.18 | 1 487.67 |
| Long term receivables total | 5 451.54 | 5 566.79 | 4 687.27 | 3 995.07 | 4 104.72 |
| Inventories total | |||||
| Current other receivables | 7.49 | ||||
| Current deferred tax assets | 314.53 | 91.17 | |||
| Short term receivables total | 314.53 | 98.66 | |||
| Other current investments | 11 803.46 | 10 437.67 | 12 187.44 | 11 844.40 | 12 855.90 |
| Cash and bank deposits | 105.95 | 37.30 | 90.19 | 96.53 | 9.41 |
| Cash and cash equivalents | 11 909.41 | 10 474.97 | 12 277.63 | 11 940.93 | 12 865.31 |
| Balance sheet total (assets) | 17 360.96 | 16 356.29 | 17 063.56 | 15 936.00 | 16 970.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 16 161.95 | 16 998.66 | 14 164.30 | 14 871.56 | 15 543.50 |
| Profit of the financial year | 836.72 | - 834.37 | 707.26 | 671.94 | 1 152.75 |
| Shareholders equity total | 17 178.66 | 16 344.29 | 17 051.56 | 15 723.50 | 16 876.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 170.29 | 200.51 | 81.78 | ||
| Current liabilities total | 182.29 | 12.00 | 12.00 | 212.51 | 93.78 |
| Balance sheet total (liabilities) | 17 360.96 | 16 356.29 | 17 063.56 | 15 936.00 | 16 970.03 |
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