Asian Sensation Holding APS — Credit Rating and Financial Key Figures
CVR number: 36926791
Holbækgade 3, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.05 | -1.00 | -1.00 | -1.52 | -2.05 |
| EBIT | -0.05 | -1.00 | -1.00 | -1.52 | -2.05 |
| Other financial income | 1.66 | ||||
| Other financial expenses | -0.04 | -0.03 | -0.01 | -0.03 | |
| Net income from associates (fin.) | -7.59 | 39.81 | 11.15 | -73.56 | -19.81 |
| Pre-tax profit | -7.69 | 40.44 | 10.13 | -75.11 | -21.86 |
| Income taxes | 9.33 | ||||
| Net earnings | -7.69 | 40.44 | 19.46 | -75.11 | -21.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.41 | 82.22 | 93.37 | 19.81 | |
| Investments total | 42.41 | 82.22 | 93.37 | 19.81 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.80 | 84.46 | 89.33 | 93.07 | 88.07 |
| Short term receivables total | 82.80 | 84.46 | 89.33 | 93.07 | 88.07 |
| Cash and bank deposits | 0.03 | 0.03 | 6.36 | 1.39 | 0.67 |
| Cash and cash equivalents | 0.03 | 0.03 | 6.36 | 1.39 | 0.67 |
| Balance sheet total (assets) | 125.24 | 166.71 | 189.05 | 114.27 | 88.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -7.59 | 32.22 | 43.37 | -30.19 | -50.00 |
| Retained earnings | 90.08 | 42.58 | 71.87 | 164.90 | 109.60 |
| Profit of the financial year | -7.69 | 40.44 | 19.46 | -75.11 | -21.86 |
| Shareholders equity total | 124.80 | 165.24 | 184.71 | 109.60 | 87.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | |
| Other non-interest bearing current liabilities | 0.44 | 0.47 | 3.35 | 3.67 | |
| Current liabilities total | 0.44 | 1.47 | 4.35 | 4.67 | 1.00 |
| Balance sheet total (liabilities) | 125.24 | 166.71 | 189.05 | 114.27 | 88.74 |
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