AKC Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41719141
Hanstholmvej 3, Nørre Dråby 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.67 | -6.95 | -6.75 |
EBIT | -5.67 | -6.95 | -6.75 |
Other financial expenses | - 407.54 | - 383.95 | -9.52 |
Net income from associates (fin.) | 9 237.39 | 7 225.50 | 20 071.46 |
Pre-tax profit | 8 824.18 | 6 834.60 | 20 055.19 |
Income taxes | 89.66 | 86.00 | 1.49 |
Net earnings | 8 913.84 | 6 920.60 | 20 056.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 28 010.47 | 35 235.97 | 48 307.43 |
Investments total | 28 010.47 | 35 235.97 | 48 307.43 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 89.66 | 175.66 | 167.62 |
Short term receivables total | 89.66 | 175.66 | 167.62 |
Cash and bank deposits | 34.14 | 33.80 | 33.80 |
Cash and cash equivalents | 34.14 | 33.80 | 33.80 |
Balance sheet total (assets) | 28 134.27 | 35 445.43 | 48 508.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 9 237.39 | 16 462.89 | 29 534.36 |
Retained earnings | -9 237.39 | -7 549.05 | -13 699.91 |
Profit of the financial year | 8 913.84 | 6 920.60 | 20 056.68 |
Shareholders equity total | 8 953.84 | 15 874.44 | 35 931.12 |
Non-current liabilities total | |||
Current owed to participating | 6.95 | 6.95 | |
Current owed to group member | 12 570.79 | ||
Other non-interest bearing current liabilities | 19 180.43 | 19 564.04 | |
Current liabilities total | 19 180.43 | 19 570.99 | 12 577.74 |
Balance sheet total (liabilities) | 28 134.27 | 35 445.43 | 48 508.86 |
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