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AKF HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30279298
Søhusevej 4, 9380 Vestbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.00 | - 158.00 | - 224.00 | - 773.00 | - 632.36 |
| EBIT | - 107.00 | - 158.00 | - 224.00 | - 773.00 | - 632.36 |
| Other financial income | 16 458.00 | 2 033.00 | 8 483.00 | 14 049.00 | 5 735.34 |
| Other financial expenses | -14.00 | -12 178.00 | - 183.00 | -55.00 | -8 765.36 |
| Pre-tax profit | 16 337.00 | -10 303.00 | 8 076.00 | 13 221.00 | -3 662.38 |
| Income taxes | -3 669.00 | -2 426.00 | |||
| Net earnings | 12 668.00 | -10 303.00 | 8 076.00 | 10 795.00 | -3 662.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.17 | ||||
| Current deferred tax assets | 734.00 | 679.00 | 1 179.00 | 1 346.37 | |
| Short term receivables total | 734.00 | 679.00 | 1 179.00 | 1 371.53 | |
| Other current investments | 94 294.00 | 75 863.00 | 83 924.00 | 96 841.00 | 91 278.89 |
| Cash and bank deposits | 2 919.00 | 1 356.00 | 1 469.00 | 1 319.00 | 649.37 |
| Cash and cash equivalents | 97 213.00 | 77 219.00 | 85 393.00 | 98 160.00 | 91 928.25 |
| Balance sheet total (assets) | 97 213.00 | 77 953.00 | 86 072.00 | 99 339.00 | 93 299.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 000.00 | ||||
| Other reserves | -7 000.00 | ||||
| Retained earnings | 81 333.00 | 87 002.00 | 76 699.00 | 84 775.00 | 95 569.78 |
| Profit of the financial year | 12 668.00 | -10 303.00 | 8 076.00 | 10 795.00 | -3 662.38 |
| Shareholders equity total | 94 126.00 | 76 824.00 | 84 900.00 | 95 695.00 | 92 032.41 |
| Non-current deferred tax liabilities | 2 426.00 | ||||
| Non-current liabilities total | 2 426.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 3 007.00 | ||||
| Other non-interest bearing current liabilities | 70.00 | 1 119.00 | 1 162.00 | 1 208.00 | 1 257.38 |
| Current liabilities total | 3 087.00 | 1 129.00 | 1 172.00 | 1 218.00 | 1 267.38 |
| Balance sheet total (liabilities) | 97 213.00 | 77 953.00 | 86 072.00 | 99 339.00 | 93 299.79 |
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