AKKB HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34093938
Guldbækvej 127, Guldbæk 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -78.03 | -20.10 | 18.51 | -25.50 | - 406.64 |
Total depreciation | -11.50 | -23.00 | |||
Reduction in value of non-current assets | 200.00 | 250.00 | |||
EBIT | -78.03 | -20.10 | 18.51 | 163.00 | - 179.64 |
Other financial income | 1 127.06 | 682.23 | 595.38 | 1 096.94 | 1 248.05 |
Other financial expenses | -55.44 | - 162.18 | - 283.15 | -23.94 | -49.65 |
Net income from associates (fin.) | 2 932.21 | 1 479.89 | 4 365.47 | 377.34 | -2 447.55 |
Pre-tax profit | 3 925.80 | 1 979.84 | 4 696.20 | 1 613.33 | -1 428.79 |
Income taxes | - 218.61 | - 110.02 | -79.57 | - 271.54 | - 230.16 |
Net earnings | 3 707.19 | 1 869.81 | 4 616.63 | 1 341.80 | -1 658.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 363.42 | 363.42 | 363.42 | 363.42 | |
Intangible assets total | 363.42 | 363.42 | 363.42 | 363.42 | |
Buildings | 1 300.83 | 1 555.82 | |||
Machinery and equipment | 623.50 | 600.50 | |||
Tangible assets total | 1 924.33 | 2 156.32 | |||
Holdings in group member companies | 3 576.30 | 3 126.89 | 4 025.60 | 2 990.12 | 2 735.17 |
Participating interests | 4 972.50 | 6 345.53 | 9 189.61 | 5 142.94 | 4 809.89 |
Investments total | 8 548.80 | 9 472.42 | 13 215.21 | 8 133.06 | 7 545.06 |
Non-current loans receivable | 363.42 | 653.51 | 439.57 | 429.21 | 406.78 |
Long term receivables total | 363.42 | 653.51 | 439.57 | 429.21 | 406.78 |
Inventories total | |||||
Current amounts owed by group member comp. | 6 426.50 | 9 473.77 | 8 529.14 | 5 962.20 | 5 643.51 |
Current owed by particip. interest comp. | 5 145.78 | 3 880.08 | 4 500.79 | 6 728.41 | 8 418.58 |
Current other receivables | 915.90 | 1 032.93 | 1 465.55 | 1 285.77 | 1 343.87 |
Current deferred tax assets | 413.30 | 51.81 | 81.73 | 27.08 | 339.83 |
Short term receivables total | 12 901.48 | 14 438.58 | 14 577.20 | 14 003.47 | 15 745.80 |
Cash and bank deposits | 3 448.04 | 1 326.55 | 358.71 | 3 396.74 | 626.71 |
Cash and cash equivalents | 3 448.04 | 1 326.55 | 358.71 | 3 396.74 | 626.71 |
Balance sheet total (assets) | 25 261.74 | 26 254.48 | 28 954.10 | 28 250.23 | 26 844.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113.00 | 114.20 | 117.80 | 122.00 | 300.00 |
Other reserves | 4 321.05 | 5 104.13 | 9 974.13 | 4 709.72 | 2 262.18 |
Retained earnings | 12 203.77 | 15 013.69 | 11 895.70 | 21 654.73 | 25 144.08 |
Profit of the financial year | 3 707.19 | 1 869.81 | 4 616.63 | 1 341.80 | -1 658.94 |
Shareholders equity total | 20 425.02 | 22 181.83 | 26 684.26 | 27 908.26 | 26 127.31 |
Provisions | 47.79 | 102.48 | |||
Non-current liabilities total | |||||
Current trade creditors | 137.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 1.50 | 1.50 | 1.50 | 1.50 | |
Current owed to group member | 3 146.35 | 2 331.14 | 1 455.34 | 0.00 | |
Short-term deferred tax liabilities | 631.91 | 584.01 | 91.23 | 177.46 | 427.24 |
Other non-interest bearing current liabilities | 919.47 | 1 143.50 | 709.27 | 102.72 | 174.56 |
Current liabilities total | 4 836.73 | 4 072.65 | 2 269.84 | 294.18 | 614.30 |
Balance sheet total (liabilities) | 25 261.74 | 26 254.48 | 28 954.10 | 28 250.23 | 26 844.09 |
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