Aakerholm Brix ApS — Credit Rating and Financial Key Figures
CVR number: 40997598
Funder Ådalsvej 15, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.60 | -1.95 | -1.95 | -1.95 | -2.95 |
EBIT | -4.60 | -1.95 | -1.95 | -1.95 | -2.95 |
Other financial income | 9.66 | ||||
Other financial expenses | -5.91 | -1.69 | -7.44 | -0.08 | |
Reduction non-current investment assets | -20.60 | 5.71 | 14.89 | ||
Net income from associates (fin.) | 600.00 | ||||
Pre-tax profit | -10.51 | -24.24 | -3.68 | 12.86 | 606.71 |
Income taxes | 1.03 | 0.44 | 0.44 | 0.44 | -1.50 |
Net earnings | -9.48 | -23.80 | -3.24 | 13.30 | 605.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 216.81 | 216.81 | 216.81 | 216.81 | 296.01 |
Participating interests | 39.20 | 18.60 | 24.30 | 39.20 | |
Investments total | 256.01 | 235.41 | 241.11 | 256.01 | 296.01 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 408.36 | ||||
Current deferred tax assets | 37.36 | 172.06 | 216.25 | 294.66 | 391.76 |
Short term receivables total | 37.36 | 172.06 | 216.25 | 294.66 | 800.12 |
Cash and bank deposits | 6.14 | ||||
Cash and cash equivalents | 6.14 | ||||
Balance sheet total (assets) | 293.36 | 407.47 | 457.37 | 550.66 | 1 102.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 122.00 | ||||
Retained earnings | 174.47 | 164.99 | 141.19 | 137.95 | 29.25 |
Profit of the financial year | -9.48 | -23.80 | -3.24 | 13.30 | 605.21 |
Shareholders equity total | 204.99 | 181.19 | 177.95 | 191.25 | 796.47 |
Non-current deferred tax liabilities | 26.75 | 181.02 | 121.75 | ||
Non-current liabilities total | 26.75 | 181.02 | 121.75 | ||
Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Current owed to group member | 48.16 | 50.69 | 69.64 | 147.53 | |
Short-term deferred tax liabilities | 36.32 | 171.62 | 179.00 | 26.75 | 181.05 |
Other non-interest bearing current liabilities | 0.89 | 0.96 | 1.02 | 1.10 | 0.01 |
Current liabilities total | 88.37 | 226.28 | 252.67 | 178.39 | 184.05 |
Balance sheet total (liabilities) | 293.36 | 407.47 | 457.37 | 550.66 | 1 102.26 |
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