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AKSOE ApS — Credit Rating and Financial Key Figures
CVR number: 43238361
Mjølnersvej 13, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.10 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.10 |
| Other financial income | 144.06 | 123.50 | ||
| Other financial expenses | -55.86 | -53.21 | ||
| Net income from associates (fin.) | 2 828.06 | 9 426.93 | 7 046.84 | 3 650.14 |
| Pre-tax profit | 2 818.06 | 9 416.93 | 7 125.04 | 3 710.33 |
| Income taxes | -15.44 | -13.27 | ||
| Net earnings | 2 818.06 | 9 416.93 | 7 109.60 | 3 697.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11 600.06 | 21 026.99 | 21 273.83 | 24 923.97 |
| Investments total | 11 600.06 | 21 026.99 | 21 273.83 | 24 923.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 5 844.06 | |||
| Current other receivables | 10.00 | 10.00 | ||
| Short term receivables total | 5 854.06 | 10.00 | ||
| Other current investments | 3 944.13 | |||
| Cash and bank deposits | 356.49 | |||
| Cash and cash equivalents | 4 300.61 | |||
| Balance sheet total (assets) | 11 600.06 | 21 026.99 | 27 127.89 | 29 234.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 600.00 | 61.00 | 67.50 | |
| Other reserves | 2 828.06 | 12 254.99 | 12 501.83 | 16 151.97 |
| Retained earnings | 5 843.94 | -3 364.93 | 5 744.16 | 9 136.12 |
| Profit of the financial year | 2 818.06 | 9 416.93 | 7 109.60 | 3 697.07 |
| Shareholders equity total | 11 590.06 | 21 006.99 | 25 516.59 | 29 152.66 |
| Non-current deferred tax liabilities | 13.27 | |||
| Non-current liabilities total | 13.27 | |||
| Current loans from credit institutions | 31.17 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 15.44 | 15.44 | ||
| Other non-interest bearing current liabilities | 10.00 | 1 554.69 | 43.22 | |
| Current liabilities total | 10.00 | 20.00 | 1 611.30 | 68.66 |
| Balance sheet total (liabilities) | 11 600.06 | 21 026.99 | 27 127.89 | 29 234.59 |
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