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AKU HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33495846
Lavendelvej 47, 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26 972.27-70.39-76.16-43.93-5.75
Employee benefit expenses-24 744.22
Other operating expenses- 498.40
Total depreciation-2 791.93
EBIT-1 062.28-70.39-76.16-43.93-5.75
Other financial income175.3880.8281.83
Other financial expenses- 960.53-93.07- 130.85- 309.78- 127.94
Net income from associates (fin.)1 398.201 303.11-1 205.875 661.423 548.23
Pre-tax profit- 449.241 139.65-1 332.055 389.553 414.54
Income taxes372.790.96
Net earnings-76.441 139.65-1 331.095 389.553 414.54

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 274.63
Intangible assets total1 274.63
Machinery and equipment10 508.69
Tangible assets total10 508.69
Holdings in group member companies25.764 656.57
Participating interests14 418.9213 994.9717 312.7822 133.7925 270.79
Investments total15 819.9218 651.5417 312.7822 133.7925 270.79
Long term receivables total
Raw materials and consumables6 104.57
Inventories total6 104.57
Current trade debtors15 058.03
Current owed by particip. interest comp.2 231.271 019.171 301.60
Prepayments and accrued income74.07
Current other receivables2 148.46
Current deferred tax assets4 897.3312.0020.004.008.00
Short term receivables total22 177.9012.002 251.271 023.171 309.60
Cash and bank deposits400.00
Cash and cash equivalents400.00
Balance sheet total (assets)56 285.7218 663.5419 564.0423 156.9626 580.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00117.80
Other reserves7 014.365 598.973 896.783 717.796 874.79
Retained earnings7 491.518 712.6511 554.5010 402.4012 634.95
Profit of the financial year-76.441 139.65-1 331.095 389.553 414.54
Minority interest (BS)3 698.01
Shareholders equity total18 365.4315 694.0714 245.1919 634.7423 049.28
Non-current other liabilities10 690.71
Non-current liabilities total10 690.71
Current loans from credit institutions5 800.196.422 114.98126.801.12
Current trade creditors12 849.11
Current owed to participating123.44234.74
Current owed to group member3.373.372.41
Short-term deferred tax liabilities9.91
Other non-interest bearing current liabilities8 443.562 724.943 201.463 395.423 529.99
Current liabilities total27 229.572 969.475 318.853 522.223 531.11
Balance sheet total (liabilities)56 285.7218 663.5419 564.0423 156.9626 580.39
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