A.K.J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38793349
Hovedgaden 82, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.61 | -3.06 | -3.33 | -3.54 | -6.17 |
| EBIT | -2.61 | -3.06 | -3.33 | -3.54 | -6.17 |
| Other financial income | 0.06 | 2.56 | 39.46 | 35.14 | |
| Other financial expenses | -0.43 | -2.28 | -1.78 | -46.44 | -49.08 |
| Net income from associates (fin.) | 185.87 | 161.13 | - 142.71 | -51.11 | 22.50 |
| Pre-tax profit | 182.83 | 155.86 | - 145.26 | -61.63 | 2.39 |
| Income taxes | 0.53 | 0.52 | -0.03 | 3.04 | |
| Net earnings | 183.37 | 156.38 | - 145.26 | -61.66 | 5.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 263.44 | 424.57 | 321.86 | 370.75 | 393.24 |
| Investments total | 263.44 | 424.57 | 321.86 | 370.75 | 393.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.07 | 687.08 | 770.28 | ||
| Current other receivables | 0.00 | 1.00 | |||
| Current deferred tax assets | 52.32 | 42.06 | 33.00 | 16.00 | 33.89 |
| Short term receivables total | 52.32 | 90.13 | 33.00 | 703.09 | 805.17 |
| Cash and bank deposits | 57.06 | 50.77 | |||
| Cash and cash equivalents | 57.06 | 50.77 | |||
| Balance sheet total (assets) | 315.76 | 514.70 | 354.86 | 1 130.90 | 1 249.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 213.44 | 374.57 | 231.86 | 180.75 | 203.24 |
| Retained earnings | - 188.69 | - 166.45 | 132.64 | 38.49 | -45.66 |
| Profit of the financial year | 183.37 | 156.38 | - 145.26 | -61.66 | 5.42 |
| Shareholders equity total | 258.12 | 414.50 | 269.24 | 207.58 | 213.00 |
| Non-current owed to group member | 789.74 | 829.22 | |||
| Non-current liabilities total | 789.74 | 829.22 | |||
| Current trade creditors | 1.50 | 5.06 | 3.50 | ||
| Current owed to participating | 2.50 | 2.50 | |||
| Current owed to group member | 4.31 | 81.62 | 128.52 | 186.61 | |
| Short-term deferred tax liabilities | 51.74 | 41.53 | 16.85 | ||
| Other non-interest bearing current liabilities | 1.59 | 56.17 | 0.01 | ||
| Current liabilities total | 57.64 | 100.20 | 85.63 | 133.58 | 206.96 |
| Balance sheet total (liabilities) | 315.76 | 514.70 | 354.86 | 1 130.90 | 1 249.18 |
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