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ASCOT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26992346
Vesterbro 34, 9000 Aalborg
kimascot@hotmail.com
tel: 98671326
www.ascotkoreskole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 573.84 | - 106.62 | - 198.16 | 51.33 | -19.16 |
| External services | -10.35 | -8.58 | -12.32 | -15.00 | -13.66 |
| Gross profit | 563.49 | - 115.19 | - 210.48 | 36.33 | -32.82 |
| EBIT | 563.49 | - 115.19 | - 210.48 | 36.33 | -32.82 |
| Other financial income | 13.12 | 34.52 | 40.79 | 38.91 | 15.22 |
| Other financial expenses | -6.42 | -10.76 | -3.35 | -4.12 | -6.84 |
| Pre-tax profit | 570.18 | -91.43 | - 173.04 | 71.11 | -24.44 |
| Income taxes | 0.36 | -4.30 | -5.53 | -3.83 | 1.57 |
| Net earnings | 570.54 | -95.73 | - 178.57 | 67.28 | -22.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 694.18 | 1 037.56 | 924.25 | 975.58 | 1 101.31 |
| Participating interests | 50.00 | ||||
| Investments total | 1 694.18 | 1 087.56 | 924.25 | 975.58 | 1 101.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 437.82 | 1 134.32 | 955.65 | 649.61 | 147.75 |
| Current other receivables | 33.00 | 33.00 | 83.20 | 100.00 | 100.00 |
| Current deferred tax assets | 168.15 | 50.00 | 66.00 | 42.00 | 27.57 |
| Short term receivables total | 638.97 | 1 217.32 | 1 104.85 | 791.61 | 275.32 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 608.36 | 432.45 | 486.76 | 807.43 | 1 045.04 |
| Cash and cash equivalents | 618.36 | 442.45 | 496.76 | 817.43 | 1 055.04 |
| Balance sheet total (assets) | 2 951.50 | 2 747.33 | 2 525.86 | 2 584.62 | 2 431.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 644.18 | 987.56 | 774.25 | 825.58 | 806.42 |
| Retained earnings | 146.71 | 1 314.96 | 1 371.54 | 1 074.14 | 1 081.19 |
| Profit of the financial year | 570.54 | -95.73 | - 178.57 | 67.28 | -22.87 |
| Shareholders equity total | 2 718.62 | 2 565.69 | 2 328.23 | 2 334.51 | 2 244.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 15.00 |
| Current owed to participating | 121.09 | 167.34 | 170.68 | 219.22 | 172.54 |
| Current owed to group member | 17.06 | ||||
| Short-term deferred tax liabilities | 101.79 | 4.30 | 16.95 | 3.83 | |
| Current liabilities total | 232.88 | 181.64 | 197.63 | 250.11 | 187.54 |
| Balance sheet total (liabilities) | 2 951.50 | 2 747.33 | 2 525.86 | 2 584.62 | 2 431.67 |
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