AK Holding Struer ApS — Credit Rating and Financial Key Figures
CVR number: 42873780
Treskel 7, 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.70 | -1.82 | |
| Costs of management | -11.25 | ||
| EBIT | -11.25 | -11.70 | -1.82 |
| Other financial income | 27.30 | ||
| Other financial expenses | -0.10 | -3.39 | |
| Net income from associates (fin.) | 5 510.00 | ||
| Pre-tax profit | -11.35 | 5 494.91 | 25.48 |
| Income taxes | -0.88 | ||
| Net earnings | -11.35 | 5 494.91 | 24.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | ||
| Investments total | 20.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5 400.00 | ||
| Short term receivables total | 5 400.00 | ||
| Cash and bank deposits | 39.97 | 124.30 | 5 435.03 |
| Cash and cash equivalents | 39.97 | 124.30 | 5 435.03 |
| Balance sheet total (assets) | 59.97 | 5 524.30 | 5 435.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||
| Retained earnings | - 925.75 | 4 569.16 | |
| Profit of the financial year | -11.35 | 5 494.91 | 24.60 |
| Shareholders equity total | 28.65 | 5 409.16 | 4 633.76 |
| Non-current liabilities total | |||
| Current trade creditors | 11.25 | 8.75 | |
| Current owed to participating | 20.07 | ||
| Short-term deferred tax liabilities | 0.88 | ||
| Other non-interest bearing current liabilities | 106.38 | 800.38 | |
| Current liabilities total | 31.32 | 115.13 | 801.26 |
| Balance sheet total (liabilities) | 59.97 | 5 524.30 | 5 435.03 |
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