AS Holding, Holstebro ApS — Credit Rating and Financial Key Figures

CVR number: 42005061
Tingager Enge 6, Mejdal 7500 Holstebro
as@tang-as.dk
tel: 27488885
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-9.17-7.88-6.86-7.88
EBIT-9.17-7.88-6.86-7.88
Other financial expenses-31.82-44.52-69.61-61.82
Reduction non-current investment assets- 475.13
Net income from associates (fin.)257.00350.00210.00
Pre-tax profit-40.99204.61273.52- 334.82
Net earnings-40.99204.61273.52- 334.82

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 196.131 598.131 598.131 123.00
Investments total1 196.131 598.131 598.131 123.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.030.030.03
Cash and cash equivalents0.030.030.03
Balance sheet total (assets)1 196.151 598.131 598.151 123.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-40.99163.62437.14
Profit of the financial year-40.99204.61273.52- 334.82
Shareholders equity total-0.99203.62477.14142.32
Non-current other liabilities713.66
Non-current deferred tax liabilities772.56613.55660.54
Non-current liabilities total713.66772.56613.55660.54
Current loans from credit institutions257.00350.22210.00
Current trade creditors6.256.506.507.00
Current owed to participating220.24265.22290.96313.17
Current liabilities total483.49621.94507.46320.17
Balance sheet total (liabilities)1 196.151 598.131 598.151 123.03
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