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AASKOV KOLLEKTION ApS — Credit Rating and Financial Key Figures
CVR number: 29793360
Callesensgade 1, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -9.00 | -7.00 | -8.00 | -8.39 |
| EBIT | -7.50 | -9.00 | -7.00 | -8.00 | -8.39 |
| Other financial income | 7.00 | 1.11 | |||
| Other financial expenses | -1.07 | -3.00 | -1.00 | -0.21 | |
| Net income from associates (fin.) | 5 564.77 | 2 048.00 | 2 408.00 | 2 162.00 | 322.20 |
| Pre-tax profit | 5 556.20 | 2 036.00 | 2 407.00 | 2 154.00 | 314.71 |
| Income taxes | 1.69 | -3.00 | 2.00 | 0.00 | |
| Net earnings | 5 557.89 | 2 036.00 | 2 404.00 | 2 156.00 | 314.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 924.39 | 16 295.00 | 19 233.00 | 20 488.00 | 20 630.94 |
| Participating interests | 9 023.16 | 6 991.00 | 5 146.00 | 6 053.00 | 3 340.81 |
| Investments total | 23 947.55 | 23 286.00 | 24 379.00 | 26 541.00 | 23 971.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 338.94 | 328.00 | 29.00 | 799.00 | |
| Current other receivables | 2 440.90 | ||||
| Current deferred tax assets | 114.00 | 69.00 | 48.08 | ||
| Short term receivables total | 338.94 | 442.00 | 98.00 | 799.00 | 2 488.98 |
| Cash and bank deposits | 15.07 | 21.00 | 58.00 | 40.00 | 12.89 |
| Cash and cash equivalents | 15.07 | 21.00 | 58.00 | 40.00 | 12.89 |
| Balance sheet total (assets) | 24 301.57 | 23 749.00 | 24 535.00 | 27 380.00 | 26 473.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 17 547.55 | 16 886.00 | 19 132.00 | 20 388.00 | 17 571.75 |
| Retained earnings | 695.05 | 4 696.00 | 2 860.00 | 4 008.00 | 8 441.13 |
| Profit of the financial year | 5 557.89 | 2 036.00 | 2 404.00 | 2 156.00 | 314.71 |
| Shareholders equity total | 23 925.49 | 23 743.00 | 24 521.00 | 26 677.00 | 26 452.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.40 | ||||
| Short-term deferred tax liabilities | 370.02 | 696.00 | |||
| Other non-interest bearing current liabilities | 6.06 | 6.00 | 14.00 | 7.00 | 6.63 |
| Current liabilities total | 376.08 | 6.00 | 14.00 | 703.00 | 21.03 |
| Balance sheet total (liabilities) | 24 301.57 | 23 749.00 | 24 535.00 | 27 380.00 | 26 473.62 |
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