AKC INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29915962
Vævervej 12, 7490 Aulum
tel: 97473742
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.82 | 787.03 | 869.89 | 816.36 | 784.32 |
| Total depreciation | - 183.73 | - 183.73 | - 183.73 | - 183.73 | - 183.73 |
| EBIT | 679.10 | 603.30 | 686.17 | 632.63 | 600.59 |
| Other financial income | 0.05 | 5.14 | |||
| Other financial expenses | -51.18 | -47.90 | -42.45 | -21.19 | -8.78 |
| Pre-tax profit | 627.92 | 555.40 | 643.71 | 611.49 | 596.95 |
| Income taxes | - 138.13 | - 122.19 | - 141.60 | - 134.52 | - 131.33 |
| Net earnings | 489.79 | 433.21 | 502.11 | 476.97 | 465.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 043.17 | 6 859.44 | 6 675.71 | 6 491.98 | 6 308.25 |
| Tangible assets total | 7 043.17 | 6 859.44 | 6 675.71 | 6 491.98 | 6 308.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 687.71 | ||||
| Prepayments and accrued income | 8.48 | 9.32 | 9.32 | 9.32 | 9.32 |
| Short term receivables total | 8.48 | 9.32 | 9.32 | 9.32 | 697.03 |
| Cash and bank deposits | 1.13 | 1.26 | 1.58 | 2.74 | 2.98 |
| Cash and cash equivalents | 1.13 | 1.26 | 1.58 | 2.74 | 2.98 |
| Balance sheet total (assets) | 7 052.78 | 6 870.02 | 6 686.62 | 6 504.05 | 7 008.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 029.58 | 3 519.37 | 3 952.58 | 4 454.69 | 4 931.66 |
| Profit of the financial year | 489.79 | 433.21 | 502.11 | 476.97 | 465.62 |
| Shareholders equity total | 3 644.37 | 4 077.58 | 4 579.69 | 5 056.66 | 5 522.28 |
| Provisions | 652.89 | 683.87 | 714.66 | 745.45 | 776.24 |
| Non-current loans from credit institutions | 843.24 | 417.71 | |||
| Non-current liabilities total | 843.24 | 417.71 | |||
| Current loans from credit institutions | 440.00 | 440.00 | |||
| Current owed to group member | 1 242.27 | 1 055.19 | 1 076.65 | 389.34 | 411.26 |
| Short-term deferred tax liabilities | 107.36 | 91.21 | 202.03 | 214.54 | 204.27 |
| Other non-interest bearing current liabilities | 122.64 | 104.45 | 113.59 | 98.05 | 94.20 |
| Current liabilities total | 1 912.27 | 1 690.86 | 1 392.27 | 701.93 | 709.74 |
| Balance sheet total (liabilities) | 7 052.78 | 6 870.02 | 6 686.62 | 6 504.05 | 7 008.26 |
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