Another Aspect Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41197587
Birkedommervej 8, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.87 | -5.00 | -5.00 | -9.00 | -9.41 |
| EBIT | -6.87 | -5.00 | -5.00 | -9.00 | -9.41 |
| Other financial expenses | -6.88 | -10.52 | -10.84 | -11.21 | |
| Net income from associates (fin.) | - 303.08 | -59.54 | -52.58 | - 488.72 | 1 306.47 |
| Pre-tax profit | - 309.95 | -71.42 | -68.10 | - 508.56 | 1 285.85 |
| Income taxes | 16.03 | ||||
| Net earnings | - 309.95 | -71.42 | -68.10 | - 508.56 | 1 301.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.92 | 7.38 | 1 466.06 | 2 772.53 | |
| Investments total | 66.92 | 7.38 | 1 466.06 | 2 772.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 9.00 | 4.00 | 4.00 | |
| Current deferred tax assets | 181.51 | ||||
| Short term receivables total | 14.00 | 9.00 | 4.00 | 4.00 | 181.51 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 80.92 | 16.38 | 4.00 | 1 470.08 | 2 954.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 400.00 | 400.00 |
| Other reserves | 402.55 | ||||
| Retained earnings | - 309.95 | - 381.37 | 1 192.53 | 281.42 | |
| Profit of the financial year | - 309.95 | -71.42 | -68.10 | - 508.56 | 1 301.88 |
| Shareholders equity total | - 267.95 | - 339.37 | - 407.47 | 1 083.97 | 2 385.85 |
| Provisions | 45.20 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 14.00 | 8.50 | |||
| Current owed to participating | 343.87 | 350.75 | 361.27 | 372.11 | 383.27 |
| Current owed to group member | 10.93 | ||||
| Short-term deferred tax liabilities | 165.48 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 348.87 | 355.75 | 366.27 | 386.11 | 568.19 |
| Balance sheet total (liabilities) | 80.92 | 16.38 | 4.00 | 1 470.08 | 2 954.04 |
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