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AS.KO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38145363
Guldregnvej 1, 4600 Køge
annokoutsis@gmail.com
tel: 26123281
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.75 | -16.75 | -16.75 | -13.38 | -26.88 |
| EBIT | -14.75 | -16.75 | -16.75 | -13.38 | -26.88 |
| Other financial income | 2 447.73 | 167.13 | 2 034.17 | 2 239.84 | 3 966.13 |
| Other financial expenses | - 109.17 | -4 003.82 | - 123.98 | -83.73 | -31.92 |
| Income from other inv. held as non-curr. assets | -4.57 | -7.12 | |||
| Pre-tax profit | 2 319.24 | -3 860.56 | 1 893.44 | 2 142.73 | 3 907.33 |
| Income taxes | - 511.50 | 846.97 | - 424.28 | - 471.70 | - 860.75 |
| Net earnings | 1 807.74 | -3 013.59 | 1 469.16 | 1 671.03 | 3 046.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 242.05 | ||||
| Long term receivables total | 242.05 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 7.81 | 7.81 | |||
| Current other receivables | 3.00 | 21.41 | 2 108.08 | ||
| Current deferred tax assets | 270.61 | 864.97 | 422.69 | 75.78 | |
| Short term receivables total | 281.41 | 872.78 | 444.09 | 2 183.86 | |
| Other current investments | 9 579.59 | 7 939.18 | 11 698.28 | 16 036.45 | 21 584.21 |
| Cash and bank deposits | 8 801.76 | 7 047.49 | 5 130.34 | 669.16 | 1 078.49 |
| Cash and cash equivalents | 18 381.35 | 14 986.67 | 16 828.61 | 16 705.61 | 22 662.69 |
| Balance sheet total (assets) | 18 904.81 | 15 859.45 | 17 272.71 | 18 889.47 | 22 662.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 100.00 | 100.00 | 158.80 | |
| Retained earnings | 17 003.58 | 18 752.41 | 15 638.83 | 17 007.98 | 18 520.21 |
| Profit of the financial year | 1 807.74 | -3 013.59 | 1 469.16 | 1 671.03 | 3 046.58 |
| Shareholders equity total | 18 861.31 | 15 847.73 | 17 257.98 | 18 829.01 | 21 775.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | 14.00 | 14.00 | 23.00 |
| Current owed to participating | 33.50 | 0.72 | 0.72 | 0.72 | 121.79 |
| Short-term deferred tax liabilities | 742.31 | ||||
| Other non-interest bearing current liabilities | 45.73 | ||||
| Current liabilities total | 43.50 | 11.72 | 14.72 | 60.46 | 887.10 |
| Balance sheet total (liabilities) | 18 904.81 | 15 859.45 | 17 272.71 | 18 889.47 | 22 662.69 |
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