AKB HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35527621
Cortesvej 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.75 | -8.24 | -17.76 | -23.13 | -24.34 |
| Employee benefit expenses | -95.00 | ||||
| EBIT | -23.75 | -8.24 | -17.76 | -23.13 | - 119.34 |
| Other financial income | 21.28 | 19.12 | 26.59 | 90.89 | 398.29 |
| Other financial expenses | -22.93 | - 120.13 | -38.27 | -6.69 | - 192.12 |
| Net income from associates (fin.) | 2 262.42 | 4 934.55 | 10 104.10 | 2 142.87 | |
| Pre-tax profit | 2 237.01 | 4 825.29 | 10 074.67 | 2 203.94 | 86.83 |
| Income taxes | 4.15 | 23.36 | 4.65 | -14.72 | -21.96 |
| Net earnings | 2 241.17 | 4 848.66 | 10 079.32 | 2 189.22 | 64.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 092.04 | 11 792.33 | 19 915.22 | 20 111.41 | |
| Investments total | 8 092.04 | 11 792.33 | 19 915.22 | 20 111.41 | |
| Non-current loans receivable | 100.45 | 100.45 | 100.45 | 100.45 | 100.45 |
| Long term receivables total | 100.45 | 100.45 | 100.45 | 100.45 | 100.45 |
| Inventories total | |||||
| Current other receivables | 15.78 | ||||
| Current deferred tax assets | 90.90 | 114.27 | 118.92 | 105.47 | 82.74 |
| Short term receivables total | 90.90 | 114.27 | 118.92 | 105.47 | 98.52 |
| Other current investments | 149.30 | 421.11 | 405.73 | ||
| Cash and bank deposits | 4 243.43 | 4 936.86 | 7 089.14 | 5 137.27 | 24 639.27 |
| Cash and cash equivalents | 4 392.72 | 5 357.97 | 7 089.14 | 5 137.27 | 25 045.00 |
| Balance sheet total (assets) | 12 676.11 | 17 365.02 | 27 223.72 | 25 454.59 | 25 243.97 |
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 | 114.40 | 1 117.80 | 3 122.00 | 135.00 |
| Other reserves | 3 722.59 | 7 422.88 | 15 545.77 | 12 741.96 | |
| Retained earnings | 6 517.36 | 4 897.08 | 398.83 | 7 163.29 | 24 959.31 |
| Profit of the financial year | 2 241.17 | 4 848.66 | 10 079.32 | 2 189.22 | 64.87 |
| Shareholders equity total | 12 674.11 | 17 363.02 | 27 221.72 | 25 296.47 | 25 239.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 5.13 | 2.00 |
| Other non-interest bearing current liabilities | 153.00 | 2.79 | |||
| Current liabilities total | 2.00 | 2.00 | 2.00 | 158.13 | 4.79 |
| Balance sheet total (liabilities) | 12 676.11 | 17 365.02 | 27 223.72 | 25 454.59 | 25 243.97 |
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