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AKP Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41159022
Ambolten 5, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 194.00 | - 191.00 |
| EBIT | - 194.00 | - 191.00 |
| Other financial income | 7 161.00 | 3 474.00 |
| Other financial expenses | -4.00 | - 137.00 |
| Net income from associates (fin.) | 3 043.00 | 3 641.00 |
| Pre-tax profit | 10 006.00 | 6 787.00 |
| Income taxes | -1 532.00 | - 699.00 |
| Net earnings | 8 474.00 | 6 088.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 663.00 | 16 515.00 |
| Investments total | 17 663.00 | 16 515.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 187.00 | |
| Current other receivables | 59.00 | 1 038.00 |
| Current deferred tax assets | 1 856.00 | 775.00 |
| Short term receivables total | 2 102.00 | 1 813.00 |
| Other current investments | 49 480.00 | 52 644.00 |
| Cash and bank deposits | 9 633.00 | 13 129.00 |
| Cash and cash equivalents | 59 113.00 | 65 773.00 |
| Balance sheet total (assets) | 78 878.00 | 84 101.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 11 500.00 |
| Other reserves | 6 190.00 | 7 850.00 |
| Retained earnings | 59 739.00 | 55 053.00 |
| Profit of the financial year | 8 474.00 | 6 088.00 |
| Shareholders equity total | 75 503.00 | 80 591.00 |
| Non-current deferred tax liabilities | 3 335.00 | 1 405.00 |
| Non-current liabilities total | 3 335.00 | 1 405.00 |
| Current owed to group member | 2 068.00 | |
| Short-term deferred tax liabilities | 3.00 | |
| Other non-interest bearing current liabilities | 37.00 | 37.00 |
| Current liabilities total | 40.00 | 2 105.00 |
| Balance sheet total (liabilities) | 78 878.00 | 84 101.00 |
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