AKF HOLDING A/S

CVR number: 10363977
Bispevej 2, 2400 København NV
info@akfholding.dk
tel: 38102107

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales35 389.0040 815.00
External services-36 541.00-15 833.00
Gross profit-1 152.0024 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 income31 449.0065 825.00
Other financial expenses-26 297.00-30 504.00
Net income from associates (fin.)421 115.00119 416.00
Pre-tax profit358 281.00120 296.00
Income taxes14 103.003 978.00
Net earnings372 384.00124 274.00

Assets (kDKK)

20222023
Development expenditure2 562.002 104.00
Intangible assets total2 562.002 104.00
Buildings198.0090.00
Machinery and equipment4 627.004 798.00
Tangible assets total4 825.004 888.00
Holdings in group member companies2 528 956.002 646 701.00
Investments total2 528 956.002 646 701.00
Non-current loans receivable5 042.005 042.00
Non-current other receivables179 938.00115 564.00
Deferred tax assets2 013.00
Long term receivables total184 980.00122 619.00
Inventories total
Current trade debtors137.00144.00
Current amounts owed by group member comp.1 096 012.00993 042.00
Current owed by particip. interest comp.75.00175.00
Prepayments and accrued income1 044.001 240.00
Current other receivables14.00200.00
Current deferred tax assets15 264.00
Short term receivables total1 097 282.001 010 065.00
Cash and bank deposits1 471.00162 160.00
Cash and cash equivalents1 471.00162 160.00
Balance sheet total (assets)3 820 076.003 948 537.00

Equity and liabilities (kDKK)

20222023
Share capital225 114.00245 114.00
Share premium account245 972.00
Shares repurchased22 500.0024 500.00
Other reserves1 900 496.001 967 678.00
Retained earnings420 575.00648 449.00
Profit of the financial year372 384.00124 274.00
Shareholders equity total2 941 069.003 255 987.00
Provisions473.002 013.00
Non-current deferred tax liabilities12 306.006 200.00
Non-current liabilities total12 306.006 200.00
Current loans from credit institutions138 790.00114 063.00
Current trade creditors1 510.003 407.00
Current owed to participating1.00
Current owed to group member670 349.00546 861.00
Short-term deferred tax liabilities28 196.00
Other non-interest bearing current liabilities27 383.0022 018.00
Current liabilities total866 228.00686 350.00
Balance sheet total (liabilities)3 820 076.003 950 550.00
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