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Åkrogs Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43351192
Åkrogs Strandvej 61, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -27.25 | -8.13 | -10.25 |
| EBIT | -10.00 | -27.25 | -8.13 | -10.25 |
| Other financial income | 0.34 | 5.03 | ||
| Other financial expenses | -10.16 | -48.02 | -74.66 | |
| Net income from associates (fin.) | 11 757.95 | -8 058.36 | 1 183.37 | 2 560.96 |
| Pre-tax profit | 11 747.95 | -8 095.77 | 1 127.56 | 2 481.08 |
| Income taxes | 2.20 | 8.23 | -10.62 | 8.90 |
| Net earnings | 11 750.15 | -8 087.55 | 1 116.95 | 2 489.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 115 579.45 | 107 221.09 | 108 404.46 | 110 965.42 |
| Investments total | 115 579.45 | 107 221.09 | 108 404.46 | 110 965.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 192.84 | 74.05 | ||
| Current deferred tax assets | 829.93 | 1 241.34 | 1 136.85 | 1 212.79 |
| Short term receivables total | 829.93 | 1 241.34 | 1 329.69 | 1 286.84 |
| Cash and bank deposits | 966.38 | 1 939.75 | 1 027.96 | |
| Cash and cash equivalents | 966.38 | 1 939.75 | 1 027.96 | |
| Balance sheet total (assets) | 116 409.38 | 109 428.81 | 111 673.90 | 113 280.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | |
| Other reserves | 40 205.54 | 32 147.18 | 33 330.53 | 35 891.49 |
| Retained earnings | 63 275.96 | 82 684.47 | 73 113.58 | 71 669.56 |
| Profit of the financial year | 11 750.15 | -8 087.55 | 1 116.95 | 2 489.98 |
| Shareholders equity total | 115 571.65 | 107 184.11 | 107 901.05 | 110 091.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 208.34 | 2 885.59 | 2 285.95 | |
| Short-term deferred tax liabilities | 827.73 | 1 026.36 | 877.26 | 893.23 |
| Current liabilities total | 837.73 | 2 244.70 | 3 772.85 | 3 189.19 |
| Balance sheet total (liabilities) | 116 409.38 | 109 428.81 | 111 673.90 | 113 280.22 |
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