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A. S HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 32470343
Allingevej 3, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.23 | -7.10 | -24.26 | -11.63 | -6.03 |
| EBIT | -24.23 | -7.10 | -24.26 | -11.63 | -6.03 |
| Other financial income | 67.97 | 131.39 | 78.19 | 28.59 | 15.57 |
| Other financial expenses | -23.77 | - 165.80 | -46.50 | -38.57 | -41.46 |
| Net income from associates (fin.) | 992.73 | 1 072.34 | 1 318.34 | 2 223.40 | 2 360.82 |
| Pre-tax profit | 1 012.70 | 1 030.83 | 1 325.78 | 2 201.80 | 2 328.91 |
| Income taxes | -12.98 | 7.97 | -6.67 | 3.59 | -1.61 |
| Net earnings | 999.72 | 1 038.80 | 1 319.11 | 2 205.39 | 2 327.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 952.59 | 2 566.00 | 4 143.27 | 3 166.67 | 4 687.49 |
| Investments total | 4 952.59 | 2 566.00 | 4 143.27 | 3 166.67 | 4 687.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 993.82 | 2 730.66 | 681.66 | 743.47 | 259.05 |
| Current deferred tax assets | 261.16 | 487.91 | 401.80 | 1 098.01 | |
| Short term receivables total | 993.82 | 2 991.82 | 1 169.57 | 1 145.27 | 1 357.06 |
| Other current investments | 558.04 | 454.42 | |||
| Cash and bank deposits | 32.77 | 60.61 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 590.82 | 515.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 6 537.23 | 6 072.85 | 5 312.86 | 4 311.97 | 6 044.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 200.00 | 2 445.56 | 2 440.00 | ||
| Other reserves | -2 445.56 | -2 000.00 | |||
| Retained earnings | 2 036.12 | 3 035.84 | 1 629.08 | 508.18 | 2 713.57 |
| Profit of the financial year | 999.72 | 1 038.80 | 1 319.11 | 2 205.39 | 2 327.30 |
| Shareholders equity total | 6 360.84 | 4 199.64 | 3 073.18 | 3 278.57 | 5 165.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to group member | 1 940.24 | 890.83 | 283.85 | ||
| Short-term deferred tax liabilities | 172.39 | 112.19 | 295.44 | 138.57 | 590.86 |
| Other non-interest bearing current liabilities | 4.00 | 1 757.03 | |||
| Current liabilities total | 176.39 | 1 873.22 | 2 239.68 | 1 033.40 | 878.70 |
| Balance sheet total (liabilities) | 6 537.23 | 6 072.85 | 5 312.86 | 4 311.97 | 6 044.58 |
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