AKINU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33876181
Snippen 4, Apperup 3140 Ålsgårde
info@akinu.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.16 | -8.47 | -7.72 |
| Gross profit | -7.16 | -8.47 | -7.72 |
| EBIT | -7.16 | -8.47 | -7.72 |
| Other financial expenses | -3.28 | -3.64 | -4.15 |
| Net income from associates (fin.) | 504.62 | 355.74 | -1 108.55 |
| Pre-tax profit | 494.19 | 343.62 | -1 120.42 |
| Income taxes | 2.30 | 6.24 | 0.07 |
| Net earnings | 496.49 | 349.86 | -1 120.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 893.21 | 1 198.95 | 90.41 |
| Investments total | 893.21 | 1 198.95 | 90.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.30 | 2.67 | 16.00 |
| Short term receivables total | 2.30 | 2.67 | 16.00 |
| Cash and bank deposits | 1.82 | 1.34 | 0.84 |
| Cash and cash equivalents | 1.82 | 1.34 | 0.84 |
| Balance sheet total (assets) | 897.34 | 1 202.96 | 107.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 632.50 | 938.24 | |
| Retained earnings | - 455.76 | - 265.01 | 1 023.09 |
| Profit of the financial year | 496.49 | 349.86 | -1 120.34 |
| Shareholders equity total | 753.23 | 1 103.09 | -17.25 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 7.13 | 7.13 |
| Current owed to group member | 58.61 | 62.33 | 85.74 |
| Other non-interest bearing current liabilities | 79.25 | 30.42 | 31.63 |
| Current liabilities total | 144.11 | 99.88 | 124.50 |
| Balance sheet total (liabilities) | 897.34 | 1 202.96 | 107.24 |
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