ASFE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38280821
Gl.Skovlundevej 15, 2740 Skovlunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -4.50 | -5.00 | -5.00 | -9.38 |
| Total depreciation | -46.76 | -46.76 | -46.76 | -46.76 | -46.76 |
| EBIT | -52.39 | -51.26 | -51.76 | -51.76 | -56.14 |
| Income from other inv. held as non-curr. assets | 2.40 | 324.93 | 115.24 | 111.06 | - 569.92 |
| Pre-tax profit | -49.98 | 273.66 | 63.48 | 59.30 | - 626.06 |
| Net earnings | -49.98 | 273.66 | 63.48 | 59.30 | - 626.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 321.51 | 718.55 | 787.03 | 851.33 | 234.64 |
| Investments total | 321.51 | 718.55 | 787.03 | 851.33 | 234.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.57 | 37.95 | |||
| Current other receivables | 94.48 | ||||
| Short term receivables total | 113.05 | 37.95 | |||
| Balance sheet total (assets) | 434.56 | 718.55 | 787.03 | 851.33 | 272.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 414.38 | 414.38 | 414.38 | 414.38 | 414.38 |
| Other reserves | 22.78 | 347.71 | 462.95 | 574.01 | 4.09 |
| Retained earnings | -8.25 | - 383.16 | - 224.73 | - 272.31 | 356.91 |
| Profit of the financial year | -49.98 | 273.66 | 63.48 | 59.30 | - 626.06 |
| Shareholders equity total | 428.93 | 702.60 | 766.08 | 825.38 | 199.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 15.63 | 16.87 |
| Current owed to group member | 10.33 | 10.33 | |||
| Short-term deferred tax liabilities | 10.33 | 56.41 | |||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.63 | 15.95 | 20.95 | 25.95 | 73.28 |
| Balance sheet total (liabilities) | 434.56 | 718.55 | 787.03 | 851.33 | 272.60 |
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