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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -3.50 | -8.68 | -12.25 | -8.76 |
| Gross profit | -6.00 | -3.50 | -8.68 | -12.25 | -8.76 |
| EBIT | -6.00 | -3.50 | -8.68 | -12.25 | -8.76 |
| Other financial income | 10.08 | 42.80 | |||
| Other financial expenses | -18.82 | -68.91 | -15.30 | -16.10 | -37.15 |
| Net income from associates (fin.) | 413.37 | -14.54 | 945.40 | ||
| Pre-tax profit | 388.55 | -86.96 | 921.42 | -18.27 | -3.11 |
| Income taxes | -44.84 | ||||
| Net earnings | 343.71 | -86.96 | 921.42 | -18.27 | -3.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 699.19 | 684.65 | |||
| Investments total | 699.19 | 684.65 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.25 | ||||
| Current other receivables | 625.00 | 0.67 | |||
| Short term receivables total | 1.25 | 625.00 | 0.67 | ||
| Other current investments | 678.76 | ||||
| Cash and bank deposits | 44.34 | 29.19 | 906.60 | 1 335.53 | 499.61 |
| Cash and cash equivalents | 44.34 | 29.19 | 906.60 | 1 335.53 | 1 178.37 |
| Balance sheet total (assets) | 743.53 | 715.08 | 1 531.60 | 1 335.53 | 1 179.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 121.00 | 135.00 | ||
| Other reserves | 699.19 | 684.65 | |||
| Retained earnings | - 812.75 | - 454.50 | 25.39 | 825.81 | 672.54 |
| Profit of the financial year | 343.71 | -86.96 | 921.42 | -18.27 | -3.11 |
| Shareholders equity total | 280.15 | 193.19 | 1 114.61 | 978.54 | 854.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 438.80 | 492.99 | 413.47 | 353.47 | 320.46 |
| Other non-interest bearing current liabilities | 21.08 | 25.40 | 0.02 | 0.02 | 0.65 |
| Current liabilities total | 463.38 | 521.89 | 416.99 | 356.99 | 324.61 |
| Balance sheet total (liabilities) | 743.53 | 715.08 | 1 531.60 | 1 335.53 | 1 179.04 |
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