ASA FILM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18064243
Hambros Alle 23, 2900 Hellerup
tel: 39619481
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.88 | -13.75 | -12.00 | -17.98 |
| EBIT | -12.50 | -12.88 | -13.75 | -12.00 | -17.98 |
| Other financial income | 59.60 | 1.27 | 0.12 | 4.52 | |
| Other financial expenses | - 121.36 | -6.31 | -40.68 | -34.90 | -8.81 |
| Net income from associates (fin.) | 1 683.81 | - 957.27 | -1 614.90 | -1 240.02 | - 652.12 |
| Pre-tax profit | 1 609.54 | - 975.18 | -1 669.21 | -1 282.40 | - 678.91 |
| Income taxes | 16.37 | 2.08 | 4.86 | 1.94 | 1.42 |
| Net earnings | 1 625.91 | - 973.10 | -1 664.35 | -1 280.46 | - 677.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 212.70 | 6 755.43 | 4 640.53 | 1 960.61 | 812.07 |
| Investments total | 6 212.70 | 6 755.43 | 4 640.53 | 1 960.61 | 812.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 515.76 | ||||
| Current deferred tax assets | 359.20 | 393.52 | 42.94 | 6.80 | 3.36 |
| Short term receivables total | 1 874.96 | 393.52 | 42.94 | 6.80 | 3.36 |
| Balance sheet total (assets) | 8 087.66 | 7 148.95 | 4 683.47 | 1 967.41 | 815.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 539.94 | 5 051.45 | 3 960.55 | 2 174.21 | 758.75 |
| Profit of the financial year | 1 625.91 | - 973.10 | -1 664.35 | -1 280.46 | - 677.49 |
| Shareholders equity total | 5 478.85 | 4 392.75 | 2 614.01 | 1 215.75 | 416.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.52 | 14.52 | 5.75 | 5.98 | |
| Current owed to group member | 2 512.72 | 2 659.73 | 2 049.97 | 733.68 | 387.16 |
| Short-term deferred tax liabilities | 69.07 | 69.07 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.88 | 13.75 | 12.00 | 12.00 |
| Current liabilities total | 2 608.81 | 2 756.19 | 2 069.46 | 751.66 | 399.16 |
| Balance sheet total (liabilities) | 8 087.66 | 7 148.95 | 4 683.47 | 1 967.41 | 815.42 |
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