AKAFALK APS — Credit Rating and Financial Key Figures
CVR number: 40175717
Ringholmvej 5 B, Måre 5853 Ørbæk
christian@cfbindustri.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -2.63 | -5.00 | -38.00 | -6.25 |
| EBIT | -4.00 | -2.63 | -5.00 | -38.00 | -6.25 |
| Other financial expenses | -0.26 | -1.00 | -0.52 | ||
| Net income from associates (fin.) | 113.75 | 352.54 | 575.00 | 911.00 | 30.53 |
| Pre-tax profit | 109.75 | 349.66 | 570.00 | 872.00 | 23.75 |
| Income taxes | 2.00 | 2.00 | |||
| Net earnings | 109.75 | 349.66 | 572.00 | 874.00 | 23.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 323.75 | 676.29 | 1 251.00 | 3 962.00 | 3 993.31 |
| Investments total | 323.75 | 676.29 | 1 251.00 | 3 962.00 | 3 993.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.00 | 140.82 | |||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 63.00 | 22.00 | 8.00 | ||
| Short term receivables total | 69.00 | 168.00 | 148.82 | ||
| Cash and bank deposits | 1.00 | 1.62 | |||
| Cash and cash equivalents | 1.00 | 1.62 | |||
| Balance sheet total (assets) | 323.75 | 676.29 | 1 320.00 | 4 131.00 | 4 143.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 113.75 | 466.29 | 341.00 | 1 252.00 | 1 068.70 |
| Retained earnings | 46.25 | - 196.54 | 278.00 | -61.00 | 996.30 |
| Profit of the financial year | 109.75 | 349.66 | 572.00 | 874.00 | 23.75 |
| Shareholders equity total | 319.75 | 669.40 | 1 241.00 | 2 115.00 | 2 138.76 |
| Non-current deferred tax liabilities | 2 000.00 | 2 000.00 | |||
| Non-current liabilities total | 2 000.00 | 2 000.00 | |||
| Current owed to group member | 3.13 | 26.00 | |||
| Short-term deferred tax liabilities | 50.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 3.76 | 3.00 | 4.00 | 5.00 |
| Current liabilities total | 4.00 | 6.88 | 79.00 | 16.00 | 5.00 |
| Balance sheet total (liabilities) | 323.75 | 676.29 | 1 320.00 | 4 131.00 | 4 143.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.