AKJ INDUSTRI ApS — Credit Rating and Financial Key Figures
CVR number: 36088249
Brøndgade 20, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.92 | -28.33 | -76.97 | - 213.75 |
| Employee benefit expenses | - 474.07 | |||
| EBIT | -26.92 | -28.33 | -76.97 | - 687.82 |
| Other financial income | 76.99 | 156.67 | ||
| Other financial expenses | - 257.05 | - 263.73 | - 171.08 | - 105.50 |
| Net income from associates (fin.) | 7 174.81 | 8 705.47 | 18 060.68 | 12 381.44 |
| Pre-tax profit | 6 890.84 | 8 413.41 | 17 889.62 | 11 744.79 |
| Income taxes | 62.47 | 64.25 | 37.63 | 115.83 |
| Net earnings | 6 953.31 | 8 477.67 | 17 927.25 | 11 860.61 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31 168.63 | 32 014.10 | 56 016.39 | 74 647.84 |
| Participating interests | 2 137.50 | |||
| Investments total | 31 168.63 | 34 151.60 | 56 016.39 | 74 647.84 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 620.44 | 4 428.73 | 3 215.04 | |
| Current deferred tax assets | 64.66 | 64.25 | 37.63 | 115.83 |
| Short term receivables total | 64.66 | 684.69 | 4 466.37 | 3 330.86 |
| Cash and bank deposits | 15.90 | 5 838.94 | ||
| Cash and cash equivalents | 15.90 | 5 838.94 | ||
| Balance sheet total (assets) | 31 233.29 | 34 852.19 | 60 482.76 | 83 817.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | ||
| Other reserves | 1 985.29 | 2 830.77 | ||
| Retained earnings | 13 269.14 | 19 376.98 | 32 611.46 | 46 538.71 |
| Profit of the financial year | 6 953.31 | 8 477.67 | 17 927.25 | 11 860.61 |
| Shareholders equity total | 22 257.75 | 30 735.41 | 54 588.71 | 62 449.32 |
| Non-current loans from credit institutions | 3 807.41 | 3 366.02 | ||
| Non-current deferred tax liabilities | 3 092.60 | 8 000.00 | ||
| Non-current liabilities total | 3 807.41 | 3 366.02 | 3 092.60 | 8 000.00 |
| Current loans from credit institutions | 435.99 | 445.91 | 8.59 | |
| Current owed to participating | 2 021.70 | |||
| Current owed to group member | 2 685.44 | 279.84 | 767.87 | 7 184.78 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 2 025.00 | 6 183.53 |
| Current liabilities total | 5 168.13 | 750.75 | 2 801.46 | 13 368.32 |
| Balance sheet total (liabilities) | 31 233.29 | 34 852.19 | 60 482.76 | 83 817.64 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.