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ASN AF 16. NOVEMBER 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25487079
Skovvejen 10, Osted 4320 Lejre
alex220154@gmail.com
tel: 40120023
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.02 | -30.45 | -61.45 | -30.98 | -35.88 |
| Gross profit | -33.02 | -30.45 | -61.45 | -30.98 | -35.88 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | -93.02 | -90.44 | - 121.44 | -90.98 | -95.88 |
| Other financial income | 770.54 | 190.45 | 372.20 | 739.45 | 290.38 |
| Other financial expenses | -78.08 | - 747.82 | - 111.36 | -59.18 | -92.73 |
| Pre-tax profit | 599.43 | - 647.81 | 139.39 | 589.29 | 101.78 |
| Income taxes | - 120.71 | 0.07 | -18.88 | -22.13 | |
| Net earnings | 478.72 | - 647.81 | 139.45 | 570.41 | 79.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.82 | 45.45 | 65.28 | 10.00 | |
| Current deferred tax assets | 6.00 | 44.60 | 19.06 | ||
| Short term receivables total | 22.82 | 45.45 | 71.28 | 44.60 | 29.06 |
| Other current investments | 5 203.66 | 4 390.11 | 4 472.99 | 5 094.68 | 3 985.78 |
| Cash and bank deposits | 60.94 | 188.63 | 152.62 | 35.99 | 509.24 |
| Cash and cash equivalents | 5 264.60 | 4 578.74 | 4 625.61 | 5 130.67 | 4 495.02 |
| Balance sheet total (assets) | 5 287.43 | 4 624.19 | 4 696.89 | 5 175.28 | 4 524.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 476.34 | 476.34 | 476.34 | 476.34 | 476.34 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 746.27 | 4 110.59 | 3 344.97 | 3 362.43 | 3 797.84 |
| Profit of the financial year | 478.72 | - 647.81 | 139.45 | 570.41 | 79.64 |
| Shareholders equity total | 4 814.32 | 4 053.51 | 4 078.56 | 4 531.18 | 4 488.82 |
| Non-current deferred tax liabilities | 120.71 | ||||
| Non-current liabilities total | 120.71 | ||||
| Current trade creditors | 35.92 | 35.92 | 101.91 | 39.82 | 30.81 |
| Short-term deferred tax liabilities | 120.71 | ||||
| Other non-interest bearing current liabilities | 316.47 | 414.05 | 516.42 | 604.28 | 4.45 |
| Current liabilities total | 352.39 | 570.68 | 618.32 | 644.10 | 35.26 |
| Balance sheet total (liabilities) | 5 287.43 | 4 624.19 | 4 696.89 | 5 175.28 | 4 524.08 |
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