A.K.B Holding APS — Credit Rating and Financial Key Figures

CVR number: 41017627

Brettevillesgade 14 A, 9000 Aalborg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income				5.55
Other financial expenses	-0.05		-0.03
Net income from associates (fin.)	166.89	129.57	138.28	137.22
Pre-tax profit	166.84	129.57	138.25	142.77
Income taxes				-1.21
Net earnings	166.84	129.57	138.25	141.56

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	266.81	396.38	474.66	2 104.88
Investments total	266.81	396.38	474.66	2 104.88
Long term receivables total
Inventories total
Current owed by particip. interest comp.			60.00	105.55
Short term receivables total			60.00	105.55
Cash and bank deposits	0.04	0.04	0.01	0.01
Cash and cash equivalents	0.04	0.04	0.01	0.01
Balance sheet total (assets)	266.85	396.42	534.66	2 210.43

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Share premium account	60.00	60.00	60.00	60.00
Other reserves	166.89	296.47	374.75	2 044.97
Retained earnings	- 166.89	- 129.62	-78.33	- 122.30
Profit of the financial year	166.84	129.57	138.25	141.56
Shareholders equity total	266.85	396.42	534.66	2 164.22
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
Current liabilities total				46.21
Balance sheet total (liabilities)	266.85	396.42	534.66	2 210.43

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