Akut Gruppen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40682783
Engager 2, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.59 | 115.87 | 1 450.17 | 1 671.15 | 2 177.79 |
| Total depreciation | -13.72 | -94.40 | - 130.58 | - 130.58 | |
| EBIT | -14.59 | 102.15 | 1 355.77 | 1 540.56 | 2 047.21 |
| Other financial income | 0.06 | 0.96 | |||
| Other financial expenses | -0.73 | -5.73 | -22.51 | -26.38 | |
| Reduction non-current investment assets | -44.86 | -5.25 | |||
| Pre-tax profit | -14.59 | 56.55 | 1 344.79 | 1 518.11 | 2 021.79 |
| Income taxes | -22.44 | - 488.54 | - 362.51 | - 450.59 | |
| Net earnings | -14.59 | 34.11 | 856.25 | 1 155.59 | 1 571.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 809.61 | 1 197.70 | 1 067.12 | 936.54 | |
| Tangible assets total | 809.61 | 1 197.70 | 1 067.12 | 936.54 | |
| Holdings in group member companies | 120.00 | 75.14 | 69.88 | 69.88 | 69.88 |
| Investments total | 120.00 | 75.14 | 69.88 | 69.88 | 149.50 |
| Non-current other receivables | 35.07 | ||||
| Long term receivables total | 35.07 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 266.57 | 1 805.38 | 3 783.95 | ||
| Prepayments and accrued income | 8.59 | 75.55 | |||
| Current other receivables | 175.71 | ||||
| Current deferred tax assets | 120.37 | 75.82 | |||
| Short term receivables total | 120.37 | 251.53 | 266.57 | 1 813.97 | 3 859.49 |
| Cash and bank deposits | 2.04 | 28.68 | 11.34 | 338.47 | 9.03 |
| Cash and cash equivalents | 2.04 | 28.68 | 11.34 | 338.47 | 9.03 |
| Balance sheet total (assets) | 242.41 | 1 164.96 | 1 545.50 | 3 289.44 | 4 989.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.60 | -34.19 | -0.08 | 856.17 | 2 011.76 |
| Profit of the financial year | -14.59 | 34.11 | 856.25 | 1 155.59 | 1 571.20 |
| Shareholders equity total | 5.81 | 39.92 | 896.17 | 2 051.76 | 3 622.95 |
| Provisions | 42.27 | 79.73 | 96.95 | 102.67 | |
| Non-current liabilities total | |||||
| Current trade creditors | 13.25 | 8.75 | 13.02 | 91.52 | 97.44 |
| Current owed to group member | 210.00 | 1 060.67 | 94.63 | 19.88 | |
| Short-term deferred tax liabilities | 229.75 | 577.76 | 1 022.62 | ||
| Other non-interest bearing current liabilities | 13.35 | 13.35 | 232.20 | 451.57 | 143.94 |
| Current liabilities total | 236.60 | 1 082.78 | 569.61 | 1 140.74 | 1 264.01 |
| Balance sheet total (liabilities) | 242.41 | 1 164.96 | 1 545.50 | 3 289.44 | 4 989.64 |
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