A&K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41929634
Østerskovvej 34 A, Kollund 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.93 | |||
| EBIT | -5.93 | |||
| Other financial income | 10.00 | 10.50 | ||
| Other financial expenses | -9.14 | -9.50 | -0.43 | |
| Net income from associates (fin.) | 139.19 | 226.08 | 19.82 | 15.29 |
| Pre-tax profit | 134.13 | 227.08 | 19.39 | 15.29 |
| Net earnings | 134.13 | 227.08 | 19.39 | 15.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 159.19 | 385.27 | 405.10 | 420.38 |
| Investments total | 159.19 | 385.27 | 405.10 | 420.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 210.00 | 220.50 | 20.50 | 20.50 |
| Short term receivables total | 210.00 | 220.50 | 20.50 | 20.50 |
| Balance sheet total (assets) | 369.19 | 605.77 | 425.60 | 440.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.13 | 361.21 | 380.60 | |
| Profit of the financial year | 134.13 | 227.08 | 19.39 | 15.29 |
| Shareholders equity total | 174.13 | 401.21 | 420.60 | 435.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current owed to participating | 190.05 | 199.57 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 195.06 | 204.57 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 369.19 | 605.77 | 425.60 | 440.89 |
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