AK Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38180231
Vespervej 4, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.09 | -9.38 | -8.75 | -9.38 | -9.38 |
| EBIT | -16.09 | -9.38 | -8.75 | -9.38 | -9.38 |
| Other financial income | 103.68 | ||||
| Other financial expenses | - 122.53 | - 163.89 | - 356.21 | - 206.97 | - 234.36 |
| Pre-tax profit | -34.94 | - 173.26 | - 364.96 | - 216.35 | - 243.74 |
| Net earnings | -34.94 | - 173.26 | - 364.96 | - 216.35 | - 243.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 700.67 | 2 165.50 | 2 409.72 | 2 409.72 | 2 529.72 |
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 700.67 | 2 165.50 | 2 409.72 | 2 409.72 | 3 529.72 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.01 | 0.11 | 0.11 | 0.11 | 0.11 |
| Cash and cash equivalents | 6.01 | 0.11 | 0.11 | 0.11 | 0.11 |
| Balance sheet total (assets) | 1 706.68 | 2 165.61 | 2 409.83 | 2 409.82 | 3 529.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.61 | - 108.55 | - 281.81 | - 646.78 | - 863.12 |
| Profit of the financial year | -34.94 | - 173.26 | - 364.96 | - 216.35 | - 243.74 |
| Shareholders equity total | -58.55 | - 231.81 | - 596.78 | - 813.12 | -1 056.86 |
| Non-current owed to group member | 2 994.10 | 3 210.45 | 4 574.19 | ||
| Non-current liabilities total | 2 994.10 | 3 210.45 | 4 574.19 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1 752.73 | 2 384.93 | |||
| Current liabilities total | 1 765.23 | 2 397.43 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 1 706.68 | 2 165.61 | 2 409.83 | 2 409.82 | 3 529.82 |
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