AKNI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42397385
Puggårdsvej 25, 7000 Fredericia
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -1.00 |
| Gross profit | -1.00 |
| EBIT | -1.00 |
| Other financial expenses | -0.03 |
| Pre-tax profit | -1.03 |
| Net earnings | -1.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 80.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 80.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 481.44 | |||
| Short term receivables total | 481.44 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 80.00 | 561.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.03 | -1.03 | -1.03 | |
| Profit of the financial year | -1.03 | |||
| Shareholders equity total | 38.98 | 38.98 | 38.98 | 38.98 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.03 | 1.03 | ||
| Current owed to group member | 286.61 | |||
| Other non-interest bearing current liabilities | 41.02 | 235.85 | ||
| Current liabilities total | 1.03 | 1.03 | 41.02 | 522.46 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 80.00 | 561.44 |
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