Åkærsminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36948639
Brødløsvej 61, Birkelse 9440 Aabybro
mox@norhalne-vvs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.00 | -15.00 | -15.00 | -15.25 |
| EBIT | -13.00 | -12.00 | -15.00 | -15.00 | -15.25 |
| Other financial income | 15.00 | 41.00 | 86.00 | 98.70 | |
| Other financial expenses | -13.00 | -2.00 | -4.00 | ||
| Net income from associates (fin.) | 2 623.00 | 2 123.00 | 1 559.00 | 3 157.00 | 5 049.31 |
| Pre-tax profit | 2 597.00 | 2 124.00 | 1 581.00 | 3 228.00 | 5 132.76 |
| Net earnings | 2 597.00 | 2 124.00 | 1 581.00 | 3 228.00 | 5 132.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 692.00 | 5 319.00 | 5 070.00 | 5 946.00 | 7 121.49 |
| Investments total | 6 692.00 | 5 319.00 | 5 070.00 | 5 946.00 | 7 121.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 371.00 | 1 412.00 | 1 273.00 | 1 324.72 | |
| Short term receivables total | 1 371.00 | 1 412.00 | 1 273.00 | 1 324.72 | |
| Cash and bank deposits | 90.00 | 416.00 | 806.00 | 2 157.00 | 2 194.47 |
| Cash and cash equivalents | 90.00 | 416.00 | 806.00 | 2 157.00 | 2 194.47 |
| Balance sheet total (assets) | 6 782.00 | 7 106.00 | 7 288.00 | 9 376.00 | 10 640.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 800.00 | 1 400.00 | 1 140.00 | 3 870.00 | 2 500.00 |
| Other reserves | 47.00 | 475.89 | |||
| Retained earnings | 2 277.00 | 3 521.00 | 4 505.00 | 2 215.00 | 2 467.87 |
| Profit of the financial year | 2 597.00 | 2 124.00 | 1 581.00 | 3 228.00 | 5 132.76 |
| Shareholders equity total | 6 771.00 | 7 095.00 | 7 276.00 | 9 363.00 | 10 626.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.16 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 12.00 | 13.00 | 14.00 |
| Current liabilities total | 11.00 | 11.00 | 12.00 | 13.00 | 14.16 |
| Balance sheet total (liabilities) | 6 782.00 | 7 106.00 | 7 288.00 | 9 376.00 | 10 640.68 |
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