K/S ACHIM — Credit Rating and Financial Key Figures
CVR number: 31772435
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.69 | -9.57 | -8.17 | -10.22 | |
| EBIT | -6.69 | -9.57 | -8.17 | -10.22 | |
| Other financial expenses | 7.20 | -10.11 | -16.58 | -19.61 | |
| Net income from associates (fin.) | 213.58 | 871.12 | 375.31 | 407.94 | |
| Pre-tax profit | 248.22 | 206.89 | 851.44 | 350.55 | 378.11 |
| Income taxes | -7.20 | ||||
| Net earnings | 248.22 | 199.70 | 851.44 | 350.55 | 378.11 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 088.96 | ||||
| Tangible assets total | 6 088.96 | ||||
| Holdings in group member companies | 3 863.84 | 4 734.96 | 5 110.27 | 5 518.21 | |
| Participating interests | 126.00 | ||||
| Investments total | 126.00 | 3 863.84 | 4 734.96 | 5 110.27 | 5 518.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.83 | ||||
| Prepayments and accrued income | 4.55 | ||||
| Short term receivables total | 77.38 | ||||
| Cash and bank deposits | 282.76 | ||||
| Cash and cash equivalents | 282.76 | ||||
| Balance sheet total (assets) | 6 575.10 | 3 863.84 | 4 734.96 | 5 110.27 | 5 518.21 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 565.00 | 2 565.00 | 6 570.00 | 6 570.00 | 6 570.00 |
| Other reserves | 1 298.84 | ||||
| Other restricted equity | -4 385.00 | -4 385.74 | -4 586.94 | ||
| Retained earnings | 558.91 | - 621.70 | 876.83 | 1 728.27 | 2 078.82 |
| Profit of the financial year | 248.22 | 199.70 | 851.44 | 350.55 | 378.11 |
| Shareholders equity total | 3 372.14 | 3 441.83 | 3 913.27 | 4 263.09 | 4 439.99 |
| Provisions | 3 202.97 | ||||
| Non-current loans from credit institutions | 2 626.17 | ||||
| Non-current owed to participating | 4.14 | ||||
| Non-current other liabilities | -4.14 | ||||
| Non-current liabilities total | 2 626.17 | ||||
| Current loans from credit institutions | 532.10 | ||||
| Current trade creditors | 39.30 | 2.51 | |||
| Current owed to group member | 419.50 | 800.95 | 843.90 | 1 074.87 | |
| Other non-interest bearing current liabilities | 1.26 | 20.73 | 3.28 | 3.34 | |
| Current liabilities total | 572.65 | 422.01 | 821.69 | 847.18 | 1 078.21 |
| Balance sheet total (liabilities) | 9 773.93 | 3 863.84 | 4 734.96 | 5 110.27 | 5 518.21 |
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