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ASM Holding 01.12.2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41906464
Daniavej 137, Assens 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.70 | -5.67 | -3.99 | -4.02 | -16.22 |
| EBIT | 7.70 | -5.67 | -3.99 | -4.02 | -16.22 |
| Other financial income | 5.74 | 2.21 | 2.99 | 0.30 | 2.60 |
| Other financial expenses | -13.23 | -4.56 | -0.01 | -8.11 | -15.33 |
| Net income from associates (fin.) | 343.26 | ||||
| Pre-tax profit | 0.22 | -8.02 | -1.00 | -11.84 | 314.31 |
| Income taxes | -0.04 | 1.76 | 0.22 | 1.78 | 6.37 |
| Net earnings | 0.17 | -6.26 | -0.78 | -10.06 | 320.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 383.26 | ||||
| Investments total | 383.26 | ||||
| Non-current loans receivable | 39.91 | 28.88 | 31.66 | ||
| Long term receivables total | 39.91 | 28.88 | 31.66 | ||
| Inventories total | |||||
| Current other receivables | 1.76 | 1.98 | 0.07 | 0.15 | |
| Current deferred tax assets | 0.03 | 0.09 | 0.15 | 3.92 | 110.30 |
| Short term receivables total | 0.03 | 1.85 | 2.13 | 3.99 | 110.45 |
| Other current investments | 23.63 | 18.38 | |||
| Cash and bank deposits | 0.66 | 4.05 | 0.21 | 0.29 | 87.92 |
| Cash and cash equivalents | 0.66 | 4.05 | 0.21 | 23.92 | 106.30 |
| Balance sheet total (assets) | 40.61 | 34.78 | 34.00 | 27.91 | 600.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 343.26 | ||||
| Retained earnings | 0.17 | -6.09 | -6.87 | - 360.19 | |
| Profit of the financial year | 0.17 | -6.26 | -0.78 | -10.06 | 320.69 |
| Shareholders equity total | 40.17 | 33.91 | 33.13 | 23.07 | 343.76 |
| Non-current owed to group member | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Current loans from credit institutions | 1.49 | ||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 0.44 | 0.87 | 0.87 | ||
| Current owed to group member | 142.33 | ||||
| Other non-interest bearing current liabilities | 3.35 | 1.43 | |||
| Current liabilities total | 0.44 | 0.87 | 0.87 | 4.84 | 156.26 |
| Balance sheet total (liabilities) | 40.61 | 34.78 | 34.00 | 27.91 | 600.01 |
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