K/S A.K.M. Invest II — Credit Rating and Financial Key Figures
CVR number: 37301183
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -25.00 | -18.75 | -20.21 | -26.13 | -28.50 |
EBIT | -25.00 | -18.75 | -20.21 | -26.13 | -28.50 |
Other financial income | 12 512.29 | 13 999.06 | 15 240.31 | 17 232.97 | 18 519.74 |
Other financial expenses | - 901.95 | - 418.25 | - 369.70 | -1 735.56 | -1 947.20 |
Pre-tax profit | 11 585.34 | 13 562.07 | 14 850.40 | 15 471.27 | 16 544.04 |
Net earnings | 11 585.34 | 13 562.07 | 14 850.40 | 15 471.27 | 16 544.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 111 517.40 | 125 465.41 | 140 705.71 | 157 938.68 | 176 458.42 |
Long term receivables total | 111 517.40 | 125 465.41 | 140 705.71 | 157 938.68 | 176 458.42 |
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 111 517.40 | 125 465.41 | 140 705.71 | 157 938.68 | 176 458.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 24 626.25 | 24 626.25 | 24 626.25 | 24 626.25 | 24 626.25 |
Retained earnings | 38 674.00 | 50 259.34 | 63 821.40 | 78 671.80 | 94 143.08 |
Profit of the financial year | 11 585.34 | 13 562.07 | 14 850.40 | 15 471.27 | 16 544.04 |
Shareholders equity total | 74 885.59 | 88 447.65 | 103 298.05 | 118 769.33 | 135 313.37 |
Non-current owed to group member | 22 178.72 | 22 401.34 | 23 721.27 | 24 842.77 | 26 106.25 |
Non-current other liabilities | 14 403.09 | 14 547.66 | |||
Non-current deferred tax liabilities | 13 666.39 | 14 305.58 | 15 011.55 | ||
Non-current liabilities total | 36 581.81 | 36 949.00 | 37 387.66 | 39 148.35 | 41 117.80 |
Current trade creditors | 50.00 | 68.75 | 20.00 | 21.00 | 27.25 |
Current liabilities total | 50.00 | 68.75 | 20.00 | 21.00 | 27.25 |
Balance sheet total (liabilities) | 111 517.40 | 125 465.41 | 140 705.71 | 157 938.68 | 176 458.42 |
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