AK Fyn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42454257
Fraugde Byvej 15 B, Fraugde 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.50 | -9.42 | -9.63 | -12.24 |
| EBIT | -6.50 | -9.42 | -9.63 | -12.24 |
| Other financial expenses | -10.22 | |||
| Pre-tax profit | -6.50 | -9.42 | -9.63 | -22.46 |
| Income taxes | 5.61 | 2.70 | ||
| Net earnings | -6.50 | -9.42 | -4.02 | -19.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 347.14 | 1 347.14 | 1 347.14 | 1 347.14 |
| Investments total | 1 347.14 | 1 347.14 | 1 347.14 | 1 347.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 200.00 | |||
| Current deferred tax assets | 138.20 | 222.46 | ||
| Short term receivables total | 138.20 | 422.46 | ||
| Cash and bank deposits | 3.98 | |||
| Cash and cash equivalents | 3.98 | |||
| Balance sheet total (assets) | 1 347.14 | 1 347.14 | 1 485.35 | 1 773.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 307.14 | 1 307.14 | ||
| Retained earnings | -6.50 | 1 291.22 | 1 012.20 | |
| Profit of the financial year | -6.50 | -9.42 | -4.02 | -19.77 |
| Shareholders equity total | 1 340.64 | 1 331.22 | 1 327.20 | 1 032.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 0.75 | |||
| Current owed to group member | 9.42 | 19.05 | 514.14 | |
| Short-term deferred tax liabilities | 132.60 | 219.76 | ||
| Current liabilities total | 6.50 | 15.93 | 158.15 | 741.15 |
| Balance sheet total (liabilities) | 1 347.14 | 1 347.14 | 1 485.35 | 1 773.58 |
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