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HOLDINGSELSKABET AF 1. JULI 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36028858
Bispevej 2, 2400 København NV
info@akfholding.dk
tel: 38102107
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.63 | -87.91 | - 106.13 | -84.55 | - 136.19 |
| EBIT | -86.63 | -87.91 | - 106.13 | -84.55 | - 136.19 |
| Other financial income | 0.37 | 0.02 | 1.71 | ||
| Other financial expenses | -0.88 | -0.78 | -0.77 | -0.72 | -7.41 |
| Net income from associates (fin.) | 12 471.17 | 357.34 | -6 551.37 | -4 094.60 | 3 807.09 |
| Pre-tax profit | 12 383.67 | 268.65 | -6 657.90 | -4 179.86 | 3 665.20 |
| Income taxes | 21.71 | 19.51 | 23.34 | 18.76 | 31.21 |
| Net earnings | 12 405.37 | 288.16 | -6 634.56 | -4 161.10 | 3 696.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 048.24 | 33 405.58 | 26 854.20 | 22 759.60 | 26 566.69 |
| Investments total | 33 048.24 | 33 405.58 | 26 854.20 | 22 759.60 | 26 566.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.53 | 80.25 | 398.57 | ||
| Current deferred tax assets | 19.87 | 19.66 | 23.49 | 25.23 | 44.63 |
| Short term receivables total | 155.41 | 99.92 | 23.49 | 25.23 | 443.20 |
| Cash and bank deposits | 29.34 | 16.52 | 4.01 | 38.14 | 10.53 |
| Cash and cash equivalents | 29.34 | 16.52 | 4.01 | 38.14 | 10.53 |
| Balance sheet total (assets) | 33 232.98 | 33 522.02 | 26 881.71 | 22 822.97 | 27 020.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32 998.24 | 33 355.58 | 26 804.20 | 22 709.60 | 26 516.69 |
| Retained earnings | -12 238.50 | - 190.47 | 6 649.07 | 4 109.11 | -3 859.08 |
| Profit of the financial year | 12 405.37 | 288.16 | -6 634.56 | -4 161.10 | 3 696.42 |
| Shareholders equity total | 33 215.11 | 33 503.27 | 26 868.71 | 22 707.61 | 26 404.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.88 | 18.75 | 10.13 | 4.50 | 13.81 |
| Current owed to group member | 2.88 | 110.86 | 602.58 | ||
| Current liabilities total | 17.88 | 18.75 | 13.00 | 115.36 | 616.39 |
| Balance sheet total (liabilities) | 33 232.98 | 33 522.02 | 26 881.71 | 22 822.97 | 27 020.42 |
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