ASLEMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35862587
Parallelvej 29, 3070 Snekkersten
laan.andresen@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -20.00 | -20.00 | -20.00 | -10.00 |
| External services | 0.06 | 0.48 | 0.55 | |
| Gross profit | -20.00 | -19.94 | -19.52 | -9.46 |
| EBIT | -20.00 | -19.94 | -19.52 | -9.46 |
| Other financial expenses | 19.80 | 19.75 | 19.76 | 16.00 |
| Pre-tax profit | -0.20 | -0.19 | 0.24 | 6.54 |
| Income taxes | 0.04 | 0.05 | 0.02 | |
| Net earnings | -0.20 | -0.15 | 0.29 | 6.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | 800.00 | 800.00 | 800.00 | 800.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.14 | |||
| Cash and cash equivalents | 0.14 | |||
| Balance sheet total (assets) | 800.00 | 800.00 | 800.00 | 800.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 0.47 | 0.56 | -0.16 | -12.96 |
| Profit of the financial year | -0.20 | -0.15 | 0.29 | 6.56 |
| Shareholders equity total | 400.26 | 400.41 | 400.13 | 393.60 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 395.54 | 395.55 | 395.40 | |
| Other non-interest bearing current liabilities | 4.20 | 4.04 | 4.48 | 406.54 |
| Current liabilities total | 399.74 | 399.59 | 399.88 | 406.54 |
| Balance sheet total (liabilities) | 800.00 | 800.00 | 800.00 | 800.14 |
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