Åse' Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40109137
Hamborgvej 29, Hamborg 7730 Hanstholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.19 | -4.85 | -6.25 | -7.32 |
| EBIT | -4.00 | -4.19 | -4.85 | -6.25 | -7.32 |
| Other financial income | 9.24 | 168.67 | |||
| Other financial expenses | -0.04 | -2.17 | -2.32 | -3.11 | |
| Net income from associates (fin.) | 584.43 | 719.05 | 755.13 | 1 560.22 | |
| Pre-tax profit | 580.39 | 712.69 | 747.95 | 1 563.21 | 158.24 |
| Income taxes | 4.09 | -34.87 | |||
| Net earnings | 580.39 | 712.69 | 747.95 | 1 567.30 | 123.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 130.23 | 1 729.28 | 2 364.42 | ||
| Investments total | 1 130.23 | 1 729.28 | 2 364.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 833.55 | ||||
| Current deferred tax assets | 4.09 | 1.03 | |||
| Short term receivables total | 4.09 | 2 834.58 | |||
| Other current investments | 739.70 | ||||
| Cash and bank deposits | 6.10 | 6.00 | 89.96 | 3 899.78 | 330.96 |
| Cash and cash equivalents | 6.10 | 6.00 | 89.96 | 3 899.78 | 1 070.67 |
| Balance sheet total (assets) | 1 136.33 | 1 735.29 | 2 454.38 | 3 903.87 | 3 905.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 915.95 | 1 515.00 | 2 150.13 | ||
| Retained earnings | - 527.75 | - 660.81 | - 701.04 | 2 075.04 | 3 507.34 |
| Profit of the financial year | 580.39 | 712.69 | 747.95 | 1 567.30 | 123.38 |
| Shareholders equity total | 1 131.59 | 1 731.29 | 2 364.84 | 3 814.34 | 3 815.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.74 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 89.53 | 89.53 | 89.53 |
| Current liabilities total | 4.74 | 4.00 | 89.53 | 89.53 | 89.53 |
| Balance sheet total (liabilities) | 1 136.33 | 1 735.29 | 2 454.38 | 3 903.87 | 3 905.25 |
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