Aakerholm Brix ApS — Credit Rating and Financial Key Figures
CVR number: 40997598
Funder Ådalsvej 15, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.95 | -1.95 | -1.95 | -2.95 | -4.28 |
| EBIT | -1.95 | -1.95 | -1.95 | -2.95 | -4.28 |
| Other financial income | 9.66 | 21.35 | |||
| Other financial expenses | -1.69 | -7.44 | -0.08 | -17.09 | |
| Reduction non-current investment assets | -20.60 | 5.71 | 14.89 | ||
| Net income from associates (fin.) | 600.00 | 200.00 | |||
| Pre-tax profit | -24.24 | -3.68 | 12.86 | 606.71 | 199.98 |
| Income taxes | 0.44 | 0.44 | 0.44 | -1.50 | -8.60 |
| Net earnings | -23.80 | -3.24 | 13.30 | 605.21 | 191.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 216.81 | 216.81 | 216.81 | 296.01 | 296.01 |
| Participating interests | 18.60 | 24.30 | 39.20 | ||
| Investments total | 235.41 | 241.11 | 256.01 | 296.01 | 296.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 408.36 | 596.94 | |||
| Current deferred tax assets | 172.06 | 216.25 | 294.66 | 391.76 | 286.16 |
| Short term receivables total | 172.06 | 216.25 | 294.66 | 800.12 | 883.10 |
| Cash and bank deposits | 6.14 | 5.16 | |||
| Cash and cash equivalents | 6.14 | 5.16 | |||
| Balance sheet total (assets) | 407.47 | 457.37 | 550.66 | 1 102.26 | 1 184.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 164.99 | 141.19 | 137.95 | 29.25 | 499.47 |
| Profit of the financial year | -23.80 | -3.24 | 13.30 | 605.21 | 191.38 |
| Shareholders equity total | 181.19 | 177.95 | 191.25 | 796.47 | 865.85 |
| 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 | 50.69 | 69.64 | 147.53 | ||
| Short-term deferred tax liabilities | 171.62 | 179.00 | 26.75 | 181.05 | 223.21 |
| Other non-interest bearing current liabilities | 0.96 | 1.02 | 1.10 | 0.01 | 92.21 |
| Current liabilities total | 226.28 | 252.67 | 178.39 | 184.05 | 318.42 |
| Balance sheet total (liabilities) | 407.47 | 457.37 | 550.66 | 1 102.26 | 1 184.27 |
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