KK Asferg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40293949
Læborgvej 38, Læborg 6600 Vejen
kam@danskmotorfinans.dk
tel: 40183884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.38 | 2.05 | -4.50 | -8.90 |
| EBIT | -3.75 | -4.38 | 2.05 | -4.50 | -8.90 |
| Other financial expenses | -0.79 | -0.01 | |||
| Net income from associates (fin.) | 1 572.38 | 1 800.06 | 458.59 | 1 186.25 | 2 386.17 |
| Pre-tax profit | 1 568.63 | 1 795.69 | 459.86 | 1 181.75 | 2 377.26 |
| Net earnings | 1 568.63 | 1 795.69 | 459.86 | 1 181.75 | 2 377.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 792.71 | 5 592.77 | 5 301.37 | 6 487.62 | 8 723.79 |
| Investments total | 3 792.71 | 5 592.77 | 5 301.37 | 6 487.62 | 8 723.79 |
| Long term receivables total | |||||
| Finished products/goods | 429.50 | 470.30 | 387.40 | ||
| Inventories total | 429.50 | 470.30 | 387.40 | ||
| Current other receivables | 1.30 | 0.81 | 26.00 | ||
| Short term receivables total | 1.30 | 0.81 | 26.00 | ||
| Cash and bank deposits | 287.22 | 124.62 | 201.42 | ||
| Cash and cash equivalents | 287.22 | 124.62 | 201.42 | ||
| Balance sheet total (assets) | 3 792.71 | 5 592.77 | 6 019.39 | 7 083.34 | 9 338.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 3 717.71 | 5 514.02 | 5 222.62 | 6 412.62 | 8 798.74 |
| Retained earnings | -1 575.50 | -1 803.18 | 283.92 | - 686.03 | -2 025.40 |
| Profit of the financial year | 1 568.63 | 1 795.69 | 459.86 | 1 181.75 | 2 377.26 |
| Shareholders equity total | 3 760.85 | 5 556.54 | 6 016.39 | 7 080.34 | 9 335.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 28.86 | 33.24 | |||
| Current liabilities total | 31.86 | 36.24 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 3 792.71 | 5 592.77 | 6 019.39 | 7 083.34 | 9 338.61 |
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