A.K.M. Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36068566
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.50 | -12.71 | -23.36 | -28.12 |
| EBIT | -12.50 | -12.50 | -12.71 | -23.36 | -28.12 |
| Other financial income | 24.46 | 81.18 | 8.24 | 66.11 | 157.91 |
| Other financial expenses | -24.55 | -81.27 | -8.43 | -68.75 | - 162.57 |
| Pre-tax profit | -12.59 | -12.59 | -12.89 | -26.00 | -32.78 |
| Income taxes | 2.77 | 2.77 | 2.84 | 5.72 | 8.56 |
| Net earnings | -9.82 | -9.82 | -10.06 | -20.28 | -24.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-curr. owed by group member comp. | 7 922.81 | 859.13 | 316.96 | 2 609.24 | 3 324.03 |
| Long term receivables total | 7 922.81 | 859.13 | 316.96 | 2 609.24 | 3 324.03 |
| Inventories total | |||||
| Current deferred tax assets | 2.77 | 2.77 | 5.61 | 11.33 | 8.56 |
| Short term receivables total | 2.77 | 2.77 | 5.61 | 11.33 | 8.56 |
| Balance sheet total (assets) | 7 925.58 | 861.90 | 322.57 | 2 620.57 | 3 332.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -83.90 | -93.72 | - 103.54 | - 113.60 | - 133.88 |
| Profit of the financial year | -9.82 | -9.82 | -10.06 | -20.28 | -24.23 |
| Shareholders equity total | -43.72 | -53.54 | -63.60 | -83.88 | - 108.11 |
| Non-current owed to group member | 7 931.81 | 865.44 | 323.54 | 2 616.38 | 3 333.88 |
| Non-current other liabilities | 25.00 | 37.50 | |||
| Non-current deferred tax liabilities | 50.13 | 74.95 | 93.69 | ||
| Non-current liabilities total | 7 956.81 | 902.94 | 373.67 | 2 691.33 | 3 427.57 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.13 | 13.13 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 12.50 | 12.50 | 12.50 | 13.13 | 13.13 |
| Balance sheet total (liabilities) | 7 925.58 | 861.90 | 322.57 | 2 620.57 | 3 332.59 |
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