ASKHOLM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34086362
Uffesvej 10, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.50 | 4.55 | 29.34 | 0.63 | -18.17 |
| EBIT | 20.50 | 4.55 | 29.34 | 0.63 | -18.17 |
| Other financial income | 70.67 | 70.75 | 72.08 | 96.70 | 44.48 |
| Other financial expenses | -1.93 | -20.48 | -22.07 | -0.92 | -1.57 |
| Net income from associates (fin.) | -70.67 | -70.75 | -72.08 | -2 000.64 | - 485.15 |
| Pre-tax profit | 18.57 | -15.93 | 7.27 | -1 904.23 | - 460.41 |
| Income taxes | -19.95 | -12.23 | -17.67 | -21.41 | -5.79 |
| Net earnings | -1.39 | -28.16 | -10.39 | -1 925.64 | - 466.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 33.20 | 50.93 | 16.67 | 16.67 |
| Current amounts owed by group member comp. | 172.19 | ||||
| Current owed by particip. interest comp. | 596.74 | ||||
| Current other receivables | 3.87 | ||||
| Current deferred tax assets | 2.21 | ||||
| Short term receivables total | 37.50 | 33.20 | 50.93 | 613.41 | 194.94 |
| Cash and bank deposits | 4 752.26 | 4 699.71 | 4 674.16 | 2 186.89 | 2 133.73 |
| Cash and cash equivalents | 4 752.26 | 4 699.71 | 4 674.16 | 2 186.89 | 2 133.73 |
| Balance sheet total (assets) | 4 789.76 | 4 732.90 | 4 725.09 | 2 800.30 | 2 328.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 780.00 | 4 780.00 | 4 780.00 | 4 780.00 | 4 780.00 |
| Retained earnings | -53.61 | -55.00 | -83.16 | -93.55 | -2 019.19 |
| Profit of the financial year | -1.39 | -28.16 | -10.39 | -1 925.64 | - 466.20 |
| Shareholders equity total | 4 725.00 | 4 696.84 | 4 686.45 | 2 760.81 | 2 294.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.95 | 6.23 | 9.67 | 13.41 | |
| Other non-interest bearing current liabilities | 50.80 | 29.82 | 28.97 | 26.09 | 34.06 |
| Current liabilities total | 64.75 | 36.06 | 38.64 | 39.50 | 34.06 |
| Balance sheet total (liabilities) | 4 789.76 | 4 732.90 | 4 725.09 | 2 800.30 | 2 328.68 |
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