AASBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29936838
Håbets Vej 16, 2750 Ballerup
Bent_aasberg@hotmail.com
tel: 31261276
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -3.50 | -8.68 | -12.25 | |
| Gross profit | -6.00 | -3.50 | -8.68 | -12.25 | |
| EBIT | -6.00 | -3.50 | -8.68 | -12.25 | |
| Other financial income | 5.66 | 10.08 | |||
| Other financial expenses | -19.95 | -18.82 | -68.91 | -15.30 | -16.10 |
| Net income from associates (fin.) | 285.82 | 413.37 | -14.54 | 945.40 | |
| Pre-tax profit | 271.53 | 388.55 | -86.96 | 921.42 | -18.27 |
| Income taxes | -13.18 | -44.84 | |||
| Net earnings | 258.35 | 343.71 | -86.96 | 921.42 | -18.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 285.82 | 699.19 | 684.65 | ||
| Investments total | 285.82 | 699.19 | 684.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 76.39 | 1.25 | |||
| Current other receivables | 625.00 | ||||
| Short term receivables total | 76.39 | 1.25 | 625.00 | ||
| Cash and bank deposits | 70.87 | 44.34 | 29.19 | 906.60 | 1 335.53 |
| Cash and cash equivalents | 70.87 | 44.34 | 29.19 | 906.60 | 1 335.53 |
| Balance sheet total (assets) | 433.08 | 743.53 | 715.08 | 1 531.60 | 1 335.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 121.00 | |||
| Other reserves | 285.82 | 699.19 | 684.65 | ||
| Retained earnings | - 657.73 | - 812.75 | - 454.50 | 25.39 | 825.81 |
| Profit of the financial year | 258.35 | 343.71 | -86.96 | 921.42 | -18.27 |
| Shareholders equity total | -63.55 | 280.15 | 193.19 | 1 114.61 | 978.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 491.63 | 438.80 | 492.99 | 413.47 | 353.47 |
| Other non-interest bearing current liabilities | 21.08 | 25.40 | 0.02 | 0.02 | |
| Current liabilities total | 496.63 | 463.38 | 521.89 | 416.99 | 356.99 |
| Balance sheet total (liabilities) | 433.08 | 743.53 | 715.08 | 1 531.60 | 1 335.53 |
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