AKS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32882587
Nordre Strandvej 302, 3100 Hornbæk
aks@c-c-c.dk
tel: 51947001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.06 | ||||
| Gross profit | -23.06 | -2.25 | -13.50 | -13.79 | -39.80 |
| EBIT | -23.06 | -2.25 | -13.50 | -13.79 | -39.80 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.21 | -1.79 | 2.16 | 0.05 | |
| Income from other inv. held as non-curr. assets | 159.95 | - 363.37 | |||
| Net income from associates (fin.) | 382.89 | - 138.38 | 345.86 | ||
| Pre-tax profit | 136.69 | - 367.41 | 371.55 | - 152.12 | 306.22 |
| Income taxes | -2.97 | 3.03 | 4.33 | ||
| Net earnings | 136.69 | - 367.41 | 368.58 | - 149.09 | 310.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127.23 | 184.76 | 46.38 | 392.24 | |
| Investments total | 127.23 | 184.76 | 46.38 | 392.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 476.60 | 230.42 | 278.75 | 257.16 | 994.61 |
| Current other receivables | 14.18 | 14.18 | 14.18 | 115.00 | 115.00 |
| Current deferred tax assets | 54.95 | ||||
| Short term receivables total | 490.78 | 244.60 | 292.93 | 427.12 | 1 109.61 |
| Cash and bank deposits | 46.80 | 11.71 | 2.96 | 26.71 | 17.12 |
| Cash and cash equivalents | 46.80 | 11.71 | 2.96 | 26.71 | 17.12 |
| Balance sheet total (assets) | 664.82 | 256.31 | 480.65 | 500.21 | 1 518.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 345.86 | ||||
| Retained earnings | -93.04 | 44.65 | - 322.76 | 45.82 | - 449.13 |
| Profit of the financial year | 136.69 | - 367.41 | 368.58 | - 149.09 | 310.55 |
| Shareholders equity total | 123.65 | - 242.76 | 125.82 | -23.27 | 287.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 15.00 | 27.50 | 27.50 |
| Current owed to participating | 508.33 | 244.47 | 277.49 | 490.87 | 1 133.02 |
| Current owed to group member | 41.31 | 5.10 | |||
| Short-term deferred tax liabilities | 55.96 | 21.02 | 71.16 | ||
| Other non-interest bearing current liabilities | 30.33 | 196.13 | |||
| Current liabilities total | 541.17 | 499.07 | 354.83 | 523.47 | 1 231.68 |
| Balance sheet total (liabilities) | 664.82 | 256.31 | 480.65 | 500.21 | 1 518.97 |
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