A.K.B Holding APS — Credit Rating and Financial Key Figures
CVR number: 41017627
Brettevillesgade 14 A, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.09 | ||||
| EBIT | -15.09 | ||||
| Other financial income | 5.55 | 5.83 | |||
| Other financial expenses | -0.05 | -0.03 | -3.35 | ||
| Net income from associates (fin.) | 166.89 | 129.57 | 138.28 | 137.22 | 174.84 |
| Pre-tax profit | 166.84 | 129.57 | 138.25 | 142.77 | 162.22 |
| Income taxes | -1.21 | 0.02 | |||
| Net earnings | 166.84 | 129.57 | 138.25 | 141.56 | 162.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.81 | 396.38 | 474.66 | 2 104.88 | 2 255.72 |
| Investments total | 266.81 | 396.38 | 474.66 | 2 104.88 | 2 255.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.00 | 105.55 | 99.22 | ||
| Short term receivables total | 60.00 | 105.55 | 99.22 | ||
| Cash and bank deposits | 0.04 | 0.04 | 0.01 | 0.01 | 41.02 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.01 | 0.01 | 41.02 |
| Balance sheet total (assets) | 266.85 | 396.42 | 534.66 | 2 210.43 | 2 395.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 60.00 | 60.00 | 60.00 | 60.00 | |
| Shares repurchased | 45.00 | ||||
| Other reserves | 166.89 | 296.47 | 374.75 | 1 999.97 | 2 155.72 |
| Retained earnings | - 166.89 | - 129.62 | -78.33 | - 122.30 | -5.49 |
| Profit of the financial year | 166.84 | 129.57 | 138.25 | 141.56 | 162.24 |
| Shareholders equity total | 266.85 | 396.42 | 534.66 | 2 164.22 | 2 352.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.85 | ||||
| Short-term deferred tax liabilities | 1.21 | ||||
| Other non-interest bearing current liabilities | 12.15 | 43.49 | |||
| Current liabilities total | 46.21 | 43.49 | |||
| Balance sheet total (liabilities) | 266.85 | 396.42 | 534.66 | 2 210.43 | 2 395.96 |
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