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Astrive Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42151378
Kanalvej 5 C, 2800 Kongens Lyngby
tel: 60828252
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -69.25 | ||
| Gross profit | -69.25 | -9.27 | -21.13 |
| EBIT | -69.25 | -9.27 | -21.13 |
| Other financial income | 8.18 | 0.01 | 0.08 |
| Other financial expenses | -5.40 | -0.00 | -16.60 |
| Net income from associates (fin.) | -20.00 | ||
| Pre-tax profit | -86.47 | -9.26 | -37.65 |
| Net earnings | -86.47 | -9.26 | -37.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18.85 | |||
| Participating interests | 18.85 | |||
| Investments total | 37.70 | |||
| Non-current loans receivable | -18.85 | |||
| Long term receivables total | -18.85 | |||
| Inventories total | ||||
| Current other receivables | 22.54 | |||
| Short term receivables total | 22.54 | |||
| Cash and bank deposits | 3.89 | 3.01 | 43.23 | 23.45 |
| Cash and cash equivalents | 3.89 | 3.01 | 43.23 | 23.45 |
| Balance sheet total (assets) | 22.74 | 25.55 | 43.23 | 23.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 22.74 | 40.00 | 40.40 | 40.00 |
| Retained earnings | -1.13 | -9.26 | ||
| Profit of the financial year | -86.47 | -9.26 | -37.65 | |
| Shareholders equity total | 22.74 | -47.60 | 31.14 | -6.91 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 73.15 | 10.63 | 13.40 | |
| Current owed to participating | 1.46 | 1.57 | ||
| Other non-interest bearing current liabilities | 15.39 | |||
| Current liabilities total | 73.15 | 12.09 | 30.36 | |
| Balance sheet total (liabilities) | 22.74 | 25.55 | 43.23 | 23.45 |
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