AK Holding 20. juni 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41471778
Kristrup Engvej 1 A, 8960 Randers SØ
info@ak-autolakering.dk
www.ak-autolakering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.20 | -1.20 | |||
| EBIT | -1.20 | -1.20 | |||
| Other financial expenses | -0.00 | -0.92 | -1.24 | -0.10 | |
| Income from other inv. held as non-curr. assets | 101.23 | 194.59 | 2.86 | ||
| Net income from associates (fin.) | 21.78 | 45.71 | |||
| Pre-tax profit | 101.23 | 193.66 | 1.62 | 20.48 | 44.51 |
| Income taxes | 0.00 | 0.20 | 0.07 | 0.27 | 0.26 |
| Net earnings | 101.23 | 193.86 | 1.69 | 20.75 | 44.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141.23 | 335.82 | 338.68 | 360.46 | 406.17 |
| Investments total | 141.23 | 335.82 | 338.68 | 360.46 | 406.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.00 | 0.20 | 0.26 | 20.31 | 12.26 |
| Short term receivables total | 0.00 | 0.20 | 0.26 | 20.31 | 12.26 |
| Cash and bank deposits | 0.01 | 0.01 | 0.30 | 11.78 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.30 | 11.78 | |
| Balance sheet total (assets) | 141.23 | 336.02 | 338.95 | 381.07 | 430.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 101.23 | 295.82 | 298.68 | 320.46 | 366.16 |
| Retained earnings | - 101.23 | - 194.59 | -3.58 | -23.68 | -48.63 |
| Profit of the financial year | 101.23 | 193.86 | 1.69 | 20.75 | 44.77 |
| Shareholders equity total | 141.23 | 335.10 | 336.78 | 357.53 | 402.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.93 | 2.17 | |||
| Other non-interest bearing current liabilities | 0.00 | 23.54 | 27.91 | ||
| Current liabilities total | 0.00 | 0.93 | 2.17 | 23.54 | 27.91 |
| Balance sheet total (liabilities) | 141.23 | 336.02 | 338.95 | 381.07 | 430.21 |
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