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AKH Kongens Nytorv ApS — Credit Rating and Financial Key Figures
CVR number: 37457396
Store Kongensgade 36-38, 1264 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 160.79 | -26.28 | -59.86 | -38.16 | -39.00 |
| Wages and salaries | -28.25 | ||||
| Social security expenses | -47.09 | -1.45 | -1.45 | ||
| Other operating expenses | - 582.17 | ||||
| EBIT | 1 085.45 | -27.73 | -61.31 | -38.16 | - 621.17 |
| Other financial expenses | -3.74 | -3.37 | -0.24 | -0.09 | -0.22 |
| Pre-tax profit | 1 077.74 | -36.10 | -69.52 | -45.34 | - 628.64 |
| Income taxes | - 247.59 | 7.40 | 15.28 | 9.96 | -32.63 |
| Net earnings | 830.15 | -28.71 | -54.24 | -35.38 | - 661.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 289.77 | 866.21 | 809.77 | 732.17 | |
| Current deferred tax assets | 7.40 | 22.68 | 32.63 | ||
| Short term receivables total | 1 289.77 | 873.61 | 832.44 | 764.80 | |
| Cash and bank deposits | 397.50 | 84.31 | 33.13 | 20.57 | 85.84 |
| Cash and cash equivalents | 397.50 | 84.31 | 33.13 | 20.57 | 85.84 |
| Balance sheet total (assets) | 1 687.27 | 957.92 | 865.58 | 785.36 | 85.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 321.32 | 508.83 | 480.12 | 425.88 | 390.50 |
| Profit of the financial year | 830.15 | -28.71 | -54.24 | -35.38 | - 661.27 |
| Shareholders equity total | 1 058.83 | 530.12 | 475.88 | 440.50 | - 220.77 |
| Non-current deferred tax liabilities | 247.59 | ||||
| Non-current liabilities total | 247.59 | ||||
| Current owed to group member | 307.65 | 411.97 | 376.80 | 324.39 | 290.61 |
| Other non-interest bearing current liabilities | 73.20 | 15.83 | 12.90 | 20.48 | 16.00 |
| Current liabilities total | 380.85 | 427.80 | 389.70 | 344.87 | 306.62 |
| Balance sheet total (liabilities) | 1 687.27 | 957.92 | 865.58 | 785.36 | 85.84 |
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