HLA NR. ASMINDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35470247
Søgårdssvinget 26, 4572 Nørre Asmindrup
nas@c.dk
tel: 24609667
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.03 | -7.21 | -7.15 | -7.69 | -15.03 |
| Gross profit | -6.03 | -7.21 | -7.15 | -7.69 | -15.03 |
| EBIT | -6.03 | -7.21 | -7.15 | -7.69 | -15.03 |
| Other financial income | 133.19 | 81.91 | 171.39 | 20.05 | |
| Other financial expenses | -7.70 | -36.02 | -30.14 | -80.19 | |
| Net income from associates (fin.) | 132.97 | 113.68 | 98.99 | -33.84 | 187.10 |
| Pre-tax profit | 126.93 | 231.95 | 137.73 | 99.72 | 111.92 |
| Income taxes | 1.32 | -26.02 | -8.84 | -29.38 | 16.12 |
| Net earnings | 128.25 | 205.93 | 128.90 | 70.34 | 128.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 484.61 | 468.59 | 434.75 | ||
| Participating interests | 570.93 | ||||
| Investments total | 570.93 | 484.61 | 468.59 | 434.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 0.34 | 1.41 | ||
| Current deferred tax assets | 10.21 | 45.55 | |||
| Short term receivables total | 10.21 | 50.00 | 0.34 | 46.95 | |
| Other current investments | 430.68 | 471.45 | 605.50 | 579.24 | |
| Cash and bank deposits | 311.52 | 3.58 | 149.38 | 121.36 | 595.66 |
| Cash and cash equivalents | 311.52 | 434.26 | 620.83 | 726.87 | 1 174.90 |
| Balance sheet total (assets) | 892.65 | 968.87 | 1 089.43 | 1 161.96 | 1 221.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 47.00 | ||
| Other reserves | 108.93 | 22.61 | -50.61 | -58.90 | -47.00 |
| Retained earnings | 158.29 | 259.86 | 424.61 | 501.20 | 524.54 |
| Profit of the financial year | 128.25 | 205.93 | 128.90 | 70.34 | 128.04 |
| Shareholders equity total | 475.47 | 568.40 | 640.10 | 651.54 | 732.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.33 | 7.44 | 25.53 | ||
| Other non-interest bearing current liabilities | 417.19 | 400.14 | 441.89 | 484.89 | 489.27 |
| Current liabilities total | 417.19 | 400.47 | 449.33 | 510.42 | 489.27 |
| Balance sheet total (liabilities) | 892.65 | 968.87 | 1 089.43 | 1 161.96 | 1 221.85 |
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