AK 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42468185
Dragsmøllevej 45, 4534 Hørve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.50 | -7.38 | -5.00 | -5.50 |
| EBIT | -6.50 | -7.38 | -5.00 | -5.50 |
| Other financial income | 3.85 | 3.90 | ||
| Other financial expenses | -0.03 | |||
| Net income from associates (fin.) | 576.39 | - 267.77 | - 223.62 | |
| Pre-tax profit | 569.89 | - 275.15 | - 224.79 | -1.60 |
| Income taxes | 0.66 | -0.66 | 0.07 | |
| Net earnings | 570.55 | - 275.15 | - 225.45 | -1.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 691.39 | 223.62 | ||
| Investments total | 691.39 | 223.62 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 190.66 | 193.84 | 197.71 | |
| Current deferred tax assets | 0.66 | 11.00 | 10.00 | |
| Short term receivables total | 0.66 | 190.66 | 204.83 | 207.71 |
| Cash and bank deposits | 73.00 | 30.63 | 14.61 | 10.71 |
| Cash and cash equivalents | 73.00 | 30.63 | 14.61 | 10.71 |
| Balance sheet total (assets) | 765.05 | 444.90 | 219.45 | 218.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 576.39 | 108.62 | ||
| Retained earnings | - 576.39 | 461.94 | 295.40 | 69.95 |
| Profit of the financial year | 570.55 | - 275.15 | - 225.45 | -1.53 |
| Shareholders equity total | 610.55 | 335.40 | 109.95 | 108.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to group member | 33.00 | |||
| Other non-interest bearing current liabilities | 121.50 | 109.50 | 109.50 | 105.00 |
| Current liabilities total | 154.50 | 109.50 | 109.50 | 110.00 |
| Balance sheet total (liabilities) | 765.05 | 444.90 | 219.45 | 218.42 |
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