ASKVIG HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27980058
Nylandsvej 25, 2690 Karlslunde
mikkel@askvig.dk
tel: 60378188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 284.46 | ||||
| External services | -17.29 | ||||
| Gross profit | 267.16 | -9.50 | -63.30 | -6.00 | -3.50 |
| EBIT | 267.16 | -9.50 | -63.30 | -6.00 | -3.50 |
| Other financial income | 9.12 | 6.80 | 167.85 | 0.02 | |
| Other financial expenses | -2.50 | - 129.14 | -0.89 | -0.04 | |
| Reduction non-current investment assets | - 671.25 | ||||
| Net income from associates (fin.) | 145.43 | 135.07 | - 165.69 | -56.44 | |
| Pre-tax profit | 273.78 | 13.59 | - 600.38 | -3.87 | -59.92 |
| Net earnings | 273.78 | 13.59 | - 600.38 | -3.87 | -59.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 166.39 | 1 408.79 | 999.20 | 811.61 | 693.33 |
| Investments total | 1 166.39 | 1 408.79 | 999.20 | 811.61 | 693.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.40 | 33.28 | 206.98 | 33.28 | 33.28 |
| Current owed by particip. interest comp. | 168.75 | 10.10 | 10.10 | 10.10 | |
| Current other receivables | 0.00 | 20.00 | 20.00 | 20.03 | 20.03 |
| Short term receivables total | 102.40 | 222.03 | 237.08 | 63.41 | 63.41 |
| Cash and bank deposits | 457.23 | 92.85 | 86.07 | 4.52 | 1.04 |
| Cash and cash equivalents | 457.23 | 92.85 | 86.07 | 4.52 | 1.04 |
| Balance sheet total (assets) | 1 726.03 | 1 723.68 | 1 322.35 | 879.54 | 757.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 130.00 | 122.00 |
| Other reserves | - 130.00 | - 122.00 | |||
| Retained earnings | 830.41 | 1 086.76 | 1 124.19 | 371.91 | 284.20 |
| Profit of the financial year | 273.78 | 13.59 | - 600.38 | -3.87 | -59.92 |
| Shareholders equity total | 1 717.19 | 1 714.75 | 1 141.61 | 868.04 | 724.28 |
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 0.00 | ||||
| Current trade creditors | 7.50 | 7.50 | 11.50 | 11.50 | 11.50 |
| Current owed to group member | 167.70 | 22.00 | |||
| Other non-interest bearing current liabilities | 1.33 | 1.43 | 1.54 | ||
| Current liabilities total | 8.83 | 8.93 | 180.74 | 11.50 | 33.50 |
| Balance sheet total (liabilities) | 1 726.03 | 1 723.68 | 1 322.35 | 879.54 | 757.78 |
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