ASKÆR / IVERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35805621
Lundegårdsvej 23, 2900 Hellerup
laegernevedbotaniskhave@gmail.com
tel: 20735020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.38 | -22.19 | -22.50 | -23.75 | -24.38 |
| EBIT | -24.38 | -22.19 | -22.50 | -23.75 | -24.38 |
| Other financial income | 93.06 | 50.81 | 24.77 | 35.34 | 25.53 |
| Other financial expenses | -3.22 | -8.24 | -4.59 | -0.20 | -4.05 |
| Net income from associates (fin.) | 734.00 | 500.00 | |||
| Pre-tax profit | 799.47 | 20.38 | -2.32 | 511.39 | -2.90 |
| Income taxes | -14.63 | -5.59 | 0.82 | -1.12 | 2.75 |
| Net earnings | 784.83 | 14.80 | -1.50 | 510.28 | -0.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 908.99 | 683.68 | 501.25 | 899.48 | |
| Current other receivables | 117.55 | 204.17 | 444.98 | 424.17 | 243.25 |
| Short term receivables total | 3 026.53 | 887.86 | 946.22 | 1 323.65 | 243.25 |
| Cash and bank deposits | 63.03 | 93.80 | 7.96 | 383.65 | |
| Cash and cash equivalents | 63.03 | 93.80 | 7.96 | 383.65 | |
| Balance sheet total (assets) | 3 076.53 | 1 000.88 | 1 090.02 | 1 381.61 | 676.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 114.40 | 117.80 | ||
| Retained earnings | -81.28 | 589.15 | 486.15 | 484.65 | 0.93 |
| Profit of the financial year | 784.83 | 14.80 | -1.50 | 510.28 | -0.15 |
| Shareholders equity total | 2 753.55 | 768.35 | 652.45 | 1 044.93 | 50.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 85.31 | 1.80 | 2.20 | ||
| Current owed to group member | 520.16 | ||||
| Other non-interest bearing current liabilities | 322.98 | 232.53 | 352.26 | 334.88 | 103.77 |
| Current liabilities total | 322.98 | 232.53 | 437.57 | 336.68 | 626.13 |
| Balance sheet total (liabilities) | 3 076.53 | 1 000.88 | 1 090.02 | 1 381.61 | 676.90 |
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