ASAM Herning Holding IVS — Credit Rating and Financial Key Figures
CVR number: 39059150
Højen 65, Gjellerup 7400 Herning
mukkula@hotmail.com
tel: 30248852
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -4.50 |
| EBIT | -3.00 | -4.50 |
| Other financial expenses | -1.13 | -1.16 |
| Net income from associates (fin.) | 29.52 | |
| Pre-tax profit | -4.13 | 23.86 |
| Net earnings | -4.13 | 23.86 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 12.52 | |
| Short term receivables total | 12.52 | |
| Cash and bank deposits | 4.98 | 18.13 |
| Cash and cash equivalents | 4.98 | 18.13 |
| Balance sheet total (assets) | 29.98 | 55.65 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 5.96 | |
| Retained earnings | -10.09 | |
| Profit of the financial year | -4.13 | 23.86 |
| Shareholders equity total | 0.87 | 24.73 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.75 |
| Other non-interest bearing current liabilities | 26.11 | 27.17 |
| Current liabilities total | 29.11 | 30.92 |
| Balance sheet total (liabilities) | 29.98 | 55.65 |
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