AKF HOLDING A/S
CVR number: 10363977
Bispevej 2, 2400 København NV
info@akfholding.dk
tel: 38102107
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 35 389.00 | 40 815.00 |
| External services | -36 541.00 | -15 833.00 |
| Gross profit | -1 152.00 | 24 982.00 |
| Employee benefit expenses | -65 071.00 | -57 558.00 |
| Total depreciation | -1 763.00 | -1 865.00 |
| EBIT | -67 986.00 | -34 441.00 |
| Other financial income | 31 449.00 | 65 825.00 |
| Other financial expenses | -26 297.00 | -30 504.00 |
| Net income from associates (fin.) | 421 115.00 | 119 416.00 |
| Pre-tax profit | 358 281.00 | 120 296.00 |
| Income taxes | 14 103.00 | 3 978.00 |
| Net earnings | 372 384.00 | 124 274.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Development expenditure | 2 562.00 | 2 104.00 |
| Intangible assets total | 2 562.00 | 2 104.00 |
| Buildings | 198.00 | 90.00 |
| Machinery and equipment | 4 627.00 | 4 798.00 |
| Tangible assets total | 4 825.00 | 4 888.00 |
| Holdings in group member companies | 2 528 956.00 | 2 646 701.00 |
| Investments total | 2 528 956.00 | 2 646 701.00 |
| Non-current loans receivable | 5 042.00 | 5 042.00 |
| Non-current other receivables | 179 938.00 | 115 564.00 |
| Deferred tax assets | 2 013.00 | |
| Long term receivables total | 184 980.00 | 122 619.00 |
| Inventories total | ||
| Current trade debtors | 137.00 | 144.00 |
| Current amounts owed by group member comp. | 1 096 012.00 | 993 042.00 |
| Current owed by particip. interest comp. | 75.00 | 175.00 |
| Prepayments and accrued income | 1 044.00 | 1 240.00 |
| Current other receivables | 14.00 | 200.00 |
| Current deferred tax assets | 15 264.00 | |
| Short term receivables total | 1 097 282.00 | 1 010 065.00 |
| Cash and bank deposits | 1 471.00 | 162 160.00 |
| Cash and cash equivalents | 1 471.00 | 162 160.00 |
| Balance sheet total (assets) | 3 820 076.00 | 3 948 537.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 225 114.00 | 245 114.00 |
| Share premium account | 245 972.00 | |
| Shares repurchased | 22 500.00 | 24 500.00 |
| Other reserves | 1 900 496.00 | 1 967 678.00 |
| Retained earnings | 420 575.00 | 648 449.00 |
| Profit of the financial year | 372 384.00 | 124 274.00 |
| Shareholders equity total | 2 941 069.00 | 3 255 987.00 |
| Provisions | 473.00 | 2 013.00 |
| Non-current deferred tax liabilities | 12 306.00 | 6 200.00 |
| Non-current liabilities total | 12 306.00 | 6 200.00 |
| Current loans from credit institutions | 138 790.00 | 114 063.00 |
| Current trade creditors | 1 510.00 | 3 407.00 |
| Current owed to participating | 1.00 | |
| Current owed to group member | 670 349.00 | 546 861.00 |
| Short-term deferred tax liabilities | 28 196.00 | |
| Other non-interest bearing current liabilities | 27 383.00 | 22 018.00 |
| Current liabilities total | 866 228.00 | 686 350.00 |
| Balance sheet total (liabilities) | 3 820 076.00 | 3 950 550.00 |
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