AKENordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38004026
Smetanasvej 12, 9200 Aalborg SV
Akenordic.dk@gmail.com
tel: 51700092
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.95 | -3.00 | -3.33 | -3.10 | -0.75 |
| EBIT | -0.95 | -3.00 | -3.33 | -3.10 | -0.75 |
| Other financial expenses | -0.40 | -6.11 | - 105.11 | -0.08 | -0.02 |
| Income from other inv. held as non-curr. assets | 68.96 | ||||
| Pre-tax profit | 67.61 | -9.11 | - 108.44 | -3.18 | -0.77 |
| Income taxes | 2.09 | 1.94 | -1.05 | ||
| Net earnings | 69.70 | -7.17 | - 108.44 | -3.18 | -1.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 110.01 | 104.47 | |||
| Investments total | 110.01 | 104.47 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.26 | 71.47 | 71.47 | 70.26 | |
| Current other receivables | 75.28 | 1.96 | 0.75 | 0.75 | |
| Current deferred tax assets | 1.53 | 3.53 | 3.53 | 3.69 | |
| Short term receivables total | 75.28 | 78.75 | 75.75 | 75.75 | 73.95 |
| Cash and bank deposits | 37.73 | 33.68 | 32.05 | 0.00 | |
| Cash and cash equivalents | 37.73 | 33.68 | 32.05 | 0.00 | |
| Balance sheet total (assets) | 223.02 | 216.90 | 107.80 | 75.75 | 73.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.01 | 54.47 | 54.47 | 54.47 | |
| Retained earnings | -82.74 | -46.50 | -53.67 | - 162.11 | - 110.83 |
| Profit of the financial year | 69.70 | -7.17 | - 108.44 | -3.18 | -1.81 |
| Shareholders equity total | 47.97 | 40.80 | -67.64 | -70.83 | -72.64 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 2.50 | ||
| Current owed to participating | 151.45 | 123.28 | 125.02 | ||
| Short-term deferred tax liabilities | 18.28 | ||||
| Other non-interest bearing current liabilities | 156.77 | 176.10 | 20.25 | 19.55 | 19.07 |
| Current liabilities total | 175.05 | 176.10 | 175.45 | 146.58 | 146.59 |
| Balance sheet total (liabilities) | 223.02 | 216.90 | 107.80 | 75.75 | 73.95 |
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