AKP Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41159022
Ambolten 5, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 144.00 | - 154.00 |
| EBIT | - 144.00 | - 154.00 |
| Other financial income | 1 236.00 | 3 122.00 |
| Other financial expenses | -4 251.00 | -8.00 |
| Net income from associates (fin.) | 3 760.00 | 3 396.00 |
| Pre-tax profit | 601.00 | 6 356.00 |
| Income taxes | 693.00 | - 651.00 |
| Net earnings | 1 294.00 | 5 705.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 569.00 | 16 958.00 |
| Investments total | 14 569.00 | 16 958.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 401.00 | 5 008.00 |
| Current other receivables | 50.00 | 71.00 |
| Current deferred tax assets | 3 608.00 | 3 249.00 |
| Short term receivables total | 12 059.00 | 8 328.00 |
| Other current investments | 33 295.00 | 38 069.00 |
| Cash and bank deposits | 4 209.00 | 7 104.00 |
| Cash and cash equivalents | 37 504.00 | 45 173.00 |
| Balance sheet total (assets) | 64 132.00 | 70 459.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 114.00 | 600.00 |
| Other reserves | 6 876.00 | 7 635.00 |
| Retained earnings | 53 354.00 | 53 290.00 |
| Profit of the financial year | 1 294.00 | 5 705.00 |
| Shareholders equity total | 61 738.00 | 67 330.00 |
| Non-current deferred tax liabilities | 2 355.00 | 3 098.00 |
| Non-current liabilities total | 2 355.00 | 3 098.00 |
| Short-term deferred tax liabilities | 17.00 | 13.00 |
| Other non-interest bearing current liabilities | 22.00 | 18.00 |
| Current liabilities total | 39.00 | 31.00 |
| Balance sheet total (liabilities) | 64 132.00 | 70 459.00 |
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