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Å.K.M. ApS ADMINISTRATION — Credit Rating and Financial Key Figures
CVR number: 36502428
Mejerivej 8 F, 2690 Karlslunde
tel: 20700368
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.26 | 467.83 | 534.59 | 738.94 | 942.62 |
| Employee benefit expenses | - 218.84 | - 420.31 | - 418.58 | - 545.55 | - 370.57 |
| Total depreciation | - 119.24 | - 119.24 | - 119.24 | - 121.54 | - 119.44 |
| EBIT | 178.19 | -71.72 | -3.23 | 71.86 | 452.61 |
| Other financial expenses | -47.59 | - 125.99 | -64.69 | -61.64 | -62.49 |
| Pre-tax profit | 130.60 | - 197.71 | -67.92 | 10.21 | 390.12 |
| Income taxes | -28.71 | -1.50 | -1.50 | -1.00 | 220.20 |
| Net earnings | 101.88 | - 199.21 | -69.42 | 9.22 | 610.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 394.33 | 8 275.09 | 8 155.85 | 8 034.31 | 5 752.64 |
| Tangible assets total | 8 394.33 | 8 275.09 | 8 155.85 | 8 034.31 | 5 752.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.59 | 362.76 | 226.04 | 246.06 | 2 843.59 |
| Short term receivables total | 69.59 | 362.76 | 226.04 | 246.06 | 2 843.59 |
| Cash and bank deposits | 297.45 | 326.06 | 232.86 | 106.44 | |
| Cash and cash equivalents | 297.45 | 326.06 | 232.86 | 106.44 | |
| Balance sheet total (assets) | 8 463.92 | 8 935.30 | 8 707.95 | 8 513.23 | 8 702.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 327.81 | 4 429.70 | 4 230.48 | 4 161.06 | 4 170.28 |
| Profit of the financial year | 101.88 | - 199.21 | -69.42 | 9.22 | 610.33 |
| Shareholders equity total | 4 629.69 | 4 430.48 | 4 361.06 | 4 370.28 | 4 980.61 |
| Provisions | 819.85 | 821.35 | 822.85 | 823.85 | 591.62 |
| Non-current loans from credit institutions | 1 737.01 | 2 780.28 | 2 640.25 | 2 500.23 | 2 357.66 |
| Non-current other liabilities | 341.87 | 350.66 | 355.18 | 388.78 | 324.61 |
| Non-current liabilities total | 2 078.88 | 3 130.93 | 2 995.43 | 2 889.01 | 2 682.27 |
| Current loans from credit institutions | 286.12 | 137.52 | 140.02 | 140.86 | 142.57 |
| Current trade creditors | 22.07 | 31.05 | 169.46 | ||
| Current owed to group member | 531.77 | 348.48 | 277.58 | 175.71 | 76.08 |
| Short-term deferred tax liabilities | 27.21 | 12.03 | |||
| Other non-interest bearing current liabilities | 90.38 | 66.53 | 88.92 | 82.46 | 48.04 |
| Current liabilities total | 935.49 | 552.53 | 528.60 | 430.08 | 448.18 |
| Balance sheet total (liabilities) | 8 463.92 | 8 935.30 | 8 707.95 | 8 513.23 | 8 702.67 |
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