AK Schrøder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40369597
Drosselvej 11, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -7.14 | -6.69 | -4.69 | -5.50 |
| EBIT | -4.69 | -7.14 | -6.69 | -4.69 | -5.50 |
| Other financial income | 0.42 | ||||
| Net income from associates (fin.) | 6 215.98 | 36 751.00 | -2 519.25 | 35 357.53 | 26 429.76 |
| Pre-tax profit | 6 211.71 | 36 743.86 | -2 525.94 | 35 352.84 | 26 424.26 |
| Net earnings | 6 211.71 | 36 743.86 | -2 525.94 | 35 352.84 | 26 424.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 967.33 | 69 718.32 | 67 199.07 | 102 556.61 | 128 986.37 |
| Investments total | 32 967.33 | 69 718.32 | 67 199.07 | 102 556.61 | 128 986.37 |
| Non-current loans receivable | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Non-current other receivables | 125.42 | 125.42 | 125.42 | 125.42 | 125.42 |
| Long term receivables total | 125.57 | 125.57 | 125.57 | 125.57 | 125.57 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 33 092.89 | 69 843.89 | 67 324.64 | 102 682.17 | 129 111.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11 046.63 | 45 644.88 | 43 125.63 | 78 483.16 | 104 912.92 |
| Retained earnings | 15 645.35 | -12 741.19 | 26 521.91 | -11 361.56 | -2 438.48 |
| Profit of the financial year | 6 211.71 | 36 743.86 | -2 525.94 | 35 352.84 | 26 424.26 |
| Shareholders equity total | 32 953.68 | 69 697.54 | 67 171.60 | 102 524.44 | 128 948.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.19 | 7.25 | 7.25 | 7.25 | 7.25 |
| Current owed to participating | 132.03 | 139.11 | 145.80 | 150.49 | 155.99 |
| Current liabilities total | 139.21 | 146.36 | 153.05 | 157.73 | 163.23 |
| Balance sheet total (liabilities) | 33 092.89 | 69 843.89 | 67 324.64 | 102 682.17 | 129 111.93 |
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