AKFJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37772887
Silovej 8, 9900 Frederikshavn
ditte@launis.com
tel: 96216666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 608.82 | 614.34 | 2 231.33 | -3 027.37 | -2 848.53 |
| External services | -11.50 | -11.70 | -12.20 | -12.78 | -12.72 |
| Gross profit | -1 620.32 | 602.64 | 2 219.13 | -3 040.14 | -2 861.26 |
| EBIT | -1 620.32 | 602.64 | 2 219.13 | -3 040.14 | -2 861.26 |
| Other financial income | 3.55 | 3.30 | 3.00 | 16.16 | 21.22 |
| Other financial expenses | -0.02 | -0.09 | -0.11 | -0.69 | -2.79 |
| Pre-tax profit | -1 616.78 | 605.85 | 2 222.03 | -3 024.67 | -2 842.84 |
| Net earnings | -1 616.78 | 605.85 | 2 222.03 | -3 024.67 | -2 842.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 708.09 | 11 322.44 | 13 347.13 | 9 286.59 | 6 438.06 |
| Investments total | 10 708.09 | 11 322.44 | 13 347.13 | 9 286.59 | 6 438.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 060.81 | 1 082.03 | |||
| Current other receivables | 73.12 | 65.67 | 68.67 | ||
| Short term receivables total | 73.12 | 65.67 | 68.67 | 1 060.81 | 1 082.03 |
| Cash and bank deposits | 16.98 | 16.68 | 79.71 | 66.74 | 53.55 |
| Cash and cash equivalents | 16.98 | 16.68 | 79.71 | 66.74 | 53.55 |
| Balance sheet total (assets) | 10 798.18 | 11 404.79 | 13 495.51 | 10 414.15 | 7 573.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 2 156.58 | 2 770.92 | 4 795.61 | 735.08 | |
| Retained earnings | 10 122.97 | 7 835.34 | 6 359.30 | 12 582.96 | 10 232.37 |
| Profit of the financial year | -1 616.78 | 605.85 | 2 222.03 | -3 024.67 | -2 842.84 |
| Shareholders equity total | 10 712.76 | 11 318.61 | 13 484.14 | 10 402.27 | 7 500.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.75 | 11.38 | 11.88 | 12.00 |
| Other non-interest bearing current liabilities | 75.42 | 75.42 | 0.00 | 0.00 | 61.10 |
| Current liabilities total | 85.42 | 86.17 | 11.38 | 11.88 | 73.10 |
| Balance sheet total (liabilities) | 10 798.18 | 11 404.79 | 13 495.51 | 10 414.15 | 7 573.63 |
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