Asen Holding 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42335061
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -50.00 | -64.00 | - 116.00 |
| EBIT | -50.00 | -64.00 | - 116.00 |
| Other financial income | 14.00 | ||
| Other financial expenses | -3.00 | -3.00 | -14.00 |
| Reduction non-current investment assets | 4 909.00 | ||
| Net income from associates (fin.) | 12.00 | 4 414.00 | |
| Pre-tax profit | -53.00 | -55.00 | - 611.00 |
| Income taxes | 6.00 | 4.00 | 100.00 |
| Net earnings | -47.00 | -51.00 | - 511.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 487.00 | 41 623.00 | 52 717.00 |
| Investments total | 1 487.00 | 41 623.00 | 52 717.00 |
| Non-curr. owed by particip. interest comp. | 505.00 | 550.00 | |
| Non-current loans receivable | 11.00 | 16 813.00 | |
| Long term receivables total | 516.00 | 17 363.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 6.00 | 10.00 | |
| Current other receivables | 268.00 | ||
| Current deferred tax assets | 6.00 | 4.00 | 100.00 |
| Short term receivables total | 6.00 | 10.00 | 378.00 |
| Cash and bank deposits | 58.00 | 68.00 | 153.00 |
| Cash and cash equivalents | 58.00 | 68.00 | 153.00 |
| Balance sheet total (assets) | 1 551.00 | 42 217.00 | 70 611.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 535.00 | 42 241.00 | 60 338.00 |
| Retained earnings | -47.00 | 9 886.00 | |
| Profit of the financial year | -47.00 | -51.00 | - 511.00 |
| Shareholders equity total | 1 528.00 | 42 183.00 | 69 753.00 |
| Non-current liabilities total | |||
| Current owed to participating | 820.00 | ||
| Other non-interest bearing current liabilities | 23.00 | 34.00 | 38.00 |
| Current liabilities total | 23.00 | 34.00 | 858.00 |
| Balance sheet total (liabilities) | 1 551.00 | 42 217.00 | 70 611.00 |
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