Ajla Askehave Capital ApS — Credit Rating and Financial Key Figures
CVR number: 44106884
Østre Alle 102, 9000 Aalborg
johan@askehave.dk
Income statement (kDKK)
2024 | 2025 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -11.79 | -14.12 |
Employee benefit expenses | - 162.97 | - 336.55 |
Total depreciation | -22.83 | -22.83 |
EBIT | - 197.58 | - 373.49 |
Other financial income | 0.76 | 0.99 |
Other financial expenses | -62.57 | -23.26 |
Pre-tax profit | - 259.40 | - 395.76 |
Income taxes | 53.77 | 82.78 |
Net earnings | - 205.63 | - 312.98 |
Assets (kDKK)
2024 | 2025 | |
---|---|---|
Intangible assets total | ||
Land and waters | 1 889.99 | 1 867.16 |
Tangible assets total | 1 889.99 | 1 867.16 |
Investments total | ||
Non-current loans receivable | 512.36 | 512.36 |
Long term receivables total | 512.36 | 512.36 |
Inventories total | ||
Prepayments and accrued income | 7.84 | |
Current deferred tax assets | 53.77 | 136.55 |
Short term receivables total | 61.62 | 136.55 |
Cash and bank deposits | 43.68 | 5.23 |
Cash and cash equivalents | 43.68 | 5.23 |
Balance sheet total (assets) | 2 507.64 | 2 521.30 |
Equity and liabilities (kDKK)
2024 | 2025 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 2 294.38 | |
Profit of the financial year | - 205.63 | - 312.98 |
Shareholders equity total | - 165.63 | 2 021.40 |
Non-current liabilities total | ||
Current loans from credit institutions | 3.74 | |
Current trade creditors | 15.00 | 15.00 |
Current owed to group member | 2 563.85 | 376.53 |
Other non-interest bearing current liabilities | 94.42 | 104.64 |
Current liabilities total | 2 673.26 | 499.91 |
Balance sheet total (liabilities) | 2 507.64 | 2 521.30 |
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