AK Justesen ApS — Credit Rating and Financial Key Figures
CVR number: 42464104
Grønsvinget 8, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 3.69 | |
| Other financial expenses | -3.90 | -8.88 |
| Net income from associates (fin.) | 121.12 | |
| Pre-tax profit | -3.90 | 115.93 |
| Income taxes | 0.86 | 0.43 |
| Net earnings | -3.04 | 116.36 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 119.50 | 184.32 |
| Investments total | 40.00 | 119.50 | 184.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.38 | ||
| Current deferred tax assets | 0.86 | 0.43 | |
| Short term receivables total | 0.86 | 2.80 | |
| Cash and bank deposits | 0.03 | 99.96 | |
| Cash and cash equivalents | 0.03 | 99.96 | |
| Balance sheet total (assets) | 40.00 | 120.39 | 287.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.04 | ||
| Profit of the financial year | -3.04 | 116.36 | |
| Shareholders equity total | 40.00 | 36.96 | 153.32 |
| Non-current liabilities total | |||
| Current owed to group member | 62.58 | ||
| Short-term deferred tax liabilities | 92.62 | ||
| Other non-interest bearing current liabilities | 20.85 | 41.15 | |
| Current liabilities total | 83.43 | 133.77 | |
| Balance sheet total (liabilities) | 40.00 | 120.39 | 287.09 |
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