AK HOLDING 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29417172
Skelvej 20, Fløng 2640 Hedehusene
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit
Total depreciation-85.00
EBIT-85.00
Other financial expenses-30.67
Pre-tax profit- 115.67
Net earnings- 115.67

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.9.319.319.319.31
Current other receivables375.610.610.610.61
Short term receivables total384.939.939.939.93
Balance sheet total (assets)384.939.939.939.93

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital125.00125.00125.00125.00
Retained earnings-2 785.31-2 900.97-2 900.97-2 900.97
Profit of the financial year- 115.67
Shareholders equity total-2 775.97-2 775.97-2 775.97-2 775.97
Non-current loans from credit institutions114.75
Non-current other liabilities1 700.001 700.001 700.00
Non-current liabilities total1 814.751 700.001 700.00
Current loans from credit institutions15.00
Current owed to participating101.44101.44101.442 506.29
Current owed to group member225.56225.56225.56225.56
Short-term deferred tax liabilities18.6818.6818.6818.68
Other non-interest bearing current liabilities985.46740.22740.2235.38
Current liabilities total1 346.151 085.901 085.902 785.90
Balance sheet total (liabilities)384.939.939.939.93
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