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AKAIM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39808080
Mårvej 35, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.53 | -12.78 | |||
| Gross profit | -1.25 | -1.25 | -5.53 | -12.78 | |
| EBIT | -1.25 | -1.25 | -5.53 | -12.78 | |
| Other financial income | 80.50 | 462.75 | |||
| Other financial expenses | -36.44 | -37.53 | -38.66 | ||
| Income from other inv. held as non-curr. assets | 3 813.78 | ||||
| Pre-tax profit | -37.69 | -38.78 | 3 775.12 | 74.97 | 449.97 |
| Income taxes | -77.62 | ||||
| Net earnings | -37.69 | -38.78 | 3 775.12 | 74.97 | 372.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 201.00 | 1 201.00 | 158.62 | 158.62 | 158.62 |
| Long term receivables total | 1 201.00 | 1 201.00 | 158.62 | 158.62 | 158.62 |
| Inventories total | |||||
| Current deferred tax assets | 13.19 | ||||
| Short term receivables total | 13.19 | ||||
| Other current investments | 3 108.29 | 3 517.47 | |||
| Cash and bank deposits | 4 856.16 | 509.72 | 459.71 | ||
| Cash and cash equivalents | 4 856.16 | 3 618.01 | 3 977.17 | ||
| Balance sheet total (assets) | 1 201.00 | 1 201.00 | 5 014.78 | 3 776.62 | 4 148.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.00 | -94.69 | - 133.47 | 3 641.65 | 3 716.62 |
| Profit of the financial year | -37.69 | -38.78 | 3 775.12 | 74.97 | 372.35 |
| Shareholders equity total | -44.69 | -83.47 | 3 691.65 | 3 766.62 | 4 138.98 |
| Non-current loans from credit institutions | 1 150.00 | ||||
| Non-current other liabilities | 1 151.00 | 1 150.00 | |||
| Non-current liabilities total | 1 151.00 | 1 150.00 | 1 150.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 94.69 | 134.47 | 163.13 | ||
| Current liabilities total | 94.69 | 134.47 | 173.13 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 201.00 | 1 201.00 | 5 014.78 | 3 776.62 | 4 148.98 |
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