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ASKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30588843
Prins Haralds Allé 28, Sanderum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | 527.14 | - 326.71 | 4 994.95 | - 822.65 |
| EBIT | -30.00 | 527.14 | - 326.71 | 4 994.95 | - 822.65 |
| Other financial income | 94.00 | 103.37 | 118.89 | 148.10 | 151.18 |
| Other financial expenses | -18.00 | -31.03 | -22.46 | -39.40 | -27.24 |
| Net income from associates (fin.) | 2 251.00 | ||||
| Pre-tax profit | 2 297.00 | 599.48 | - 230.29 | 5 103.65 | - 698.70 |
| Income taxes | -17.00 | -16.61 | -17.42 | -24.71 | -24.79 |
| Net earnings | 2 280.00 | 582.87 | - 247.72 | 5 078.93 | - 723.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 770.00 | 14 349.93 | 12 790.28 | 18 012.93 | 18 620.25 |
| Investments total | 13 770.00 | 14 349.93 | 12 790.28 | 18 012.93 | 18 620.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 521.00 | 2 847.49 | 3 740.52 | 3 727.97 | 3 848.51 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 547.00 | 443.94 | 609.40 | 1 888.44 | 2 012.63 |
| Short term receivables total | 3 068.00 | 3 291.43 | 4 349.92 | 5 616.41 | 5 861.13 |
| Cash and bank deposits | 17.00 | 1.32 | 21.31 | 19.01 | 0.03 |
| Cash and cash equivalents | 17.00 | 1.32 | 21.31 | 19.01 | 0.03 |
| Balance sheet total (assets) | 16 855.00 | 17 642.67 | 17 161.52 | 23 648.35 | 24 481.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 13 400.00 | 12 479.93 | 12 515.28 | 17 737.93 | 18 343.73 |
| Retained earnings | - 187.00 | 2 954.58 | 3 441.09 | -2 096.77 | 2 296.96 |
| Profit of the financial year | 2 280.00 | 582.87 | - 247.72 | 5 078.93 | - 723.49 |
| Shareholders equity total | 15 675.00 | 16 201.27 | 15 894.66 | 20 912.59 | 20 121.60 |
| Provisions | 27.70 | 241.82 | 456.26 | 1 874.77 | |
| Non-current deferred tax liabilities | 498.00 | 395.57 | 105.86 | 116.45 | 306.03 |
| Non-current liabilities total | 498.00 | 395.57 | 105.86 | 116.45 | 306.03 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 524.00 | 561.36 | 583.60 | 606.95 | 681.73 |
| Current owed to group member | 50.17 | ||||
| Short-term deferred tax liabilities | 152.00 | 450.45 | 330.57 | 1 551.10 | 1 442.10 |
| Other non-interest bearing current liabilities | 6.00 | 1.31 | 0.03 | ||
| Current liabilities total | 682.00 | 1 018.13 | 919.17 | 2 163.04 | 2 179.03 |
| Balance sheet total (liabilities) | 16 855.00 | 17 642.67 | 17 161.52 | 23 648.35 | 24 481.42 |
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