ASHH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37065471
Mellemvangen 4, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.67 | ||
| Gross profit | -2.83 | -11.06 | |
| EBIT | -2.83 | -11.06 | |
| Other financial income | 0.00 | ||
| Other financial expenses | -4.00 | -0.25 | |
| Net income from associates (fin.) | 18.82 | 19.00 | -42.14 |
| Pre-tax profit | 15.99 | 15.00 | -53.45 |
| Income taxes | 0.62 | ||
| Net earnings | 16.61 | 15.00 | -53.45 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 70.49 | 89.00 | 47.33 |
| Investments total | 70.49 | 89.00 | 47.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 51.67 | ||
| Current other receivables | -51.67 | ||
| Current deferred tax assets | 0.62 | 1.00 | 0.62 |
| Short term receivables total | 0.62 | 1.00 | 0.62 |
| Cash and bank deposits | 0.13 | ||
| Cash and cash equivalents | 0.13 | ||
| Balance sheet total (assets) | 71.24 | 90.00 | 47.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.49 | 39.00 | |
| Retained earnings | -20.49 | -23.00 | 31.80 |
| Profit of the financial year | 16.61 | 15.00 | -53.45 |
| Shareholders equity total | 66.61 | 81.00 | 28.35 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | 5.00 | 4.00 |
| Current owed to participating | 0.00 | ||
| Current owed to group member | 0.12 | 15.60 | |
| Other non-interest bearing current liabilities | 4.00 | ||
| Current liabilities total | 4.62 | 9.00 | 19.60 |
| Balance sheet total (liabilities) | 71.24 | 90.00 | 47.95 |
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