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Åkrogs Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43835203
Åkrogs Strandvej 61, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 234.65 | 306.78 | 401.25 |
| Reduction in value of non-current assets | -1 300.00 | 100.00 | - 100.00 |
| EBIT | -1 065.35 | 406.78 | 301.25 |
| Other financial income | 54.70 | 44.63 | |
| Other financial expenses | - 211.98 | - 170.81 | - 185.36 |
| Pre-tax profit | -1 277.33 | 290.66 | 160.51 |
| Income taxes | 282.21 | -63.83 | -35.29 |
| Net earnings | - 995.12 | 226.83 | 125.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 100.00 | 9 200.00 | 9 100.00 |
| Tangible assets total | 9 100.00 | 9 200.00 | 9 100.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 70.81 | ||
| Current amounts owed by group member comp. | 7.75 | ||
| Prepayments and accrued income | 61.94 | 20.48 | |
| Current deferred tax assets | 19.21 | ||
| Short term receivables total | 26.96 | 132.74 | 20.48 |
| Cash and bank deposits | 4 870.28 | 5 378.83 | 6 038.45 |
| Cash and cash equivalents | 4 870.28 | 5 378.83 | 6 038.45 |
| Balance sheet total (assets) | 13 997.24 | 14 711.58 | 15 158.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 7 624.67 | 6 629.54 | 6 856.37 |
| Profit of the financial year | - 995.12 | 226.83 | 125.23 |
| Shareholders equity total | 6 829.54 | 7 056.37 | 7 181.60 |
| Provisions | 1 167.00 | 1 213.10 | 1 215.30 |
| Non-current other liabilities | 117.76 | 117.76 | |
| Non-current liabilities total | 117.76 | 117.76 | |
| Current owed to group member | 5 816.22 | 6 154.25 | 6 501.89 |
| Short-term deferred tax liabilities | 17.73 | 33.09 | |
| Other non-interest bearing current liabilities | 184.48 | 152.36 | 109.30 |
| Current liabilities total | 6 000.69 | 6 324.34 | 6 644.28 |
| Balance sheet total (liabilities) | 13 997.24 | 14 711.58 | 15 158.94 |
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