AK 2 EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 36412550
Gammel Horsensvej 68, 8355 Solbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 615.75 | 1 967.80 | 1 648.77 | 2 045.82 | 1 500.97 |
| EBIT | 1 615.75 | 1 967.80 | 1 648.77 | 2 045.82 | 1 500.97 |
| Other financial income | 600.94 | ||||
| Other financial expenses | - 707.80 | - 744.29 | - 464.53 | - 492.78 | - 449.45 |
| Exchange rate differences | 300.00 | 2 500.00 | -1 500.00 | 900.00 | 1 100.00 |
| Pre-tax profit | 1 207.95 | 3 723.51 | - 315.76 | 3 053.98 | 2 151.52 |
| Income taxes | - 264.80 | - 821.45 | 63.07 | - 673.60 | - 495.30 |
| Net earnings | 943.15 | 2 902.06 | - 252.69 | 2 380.38 | 1 656.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 000.00 | 29 500.00 | 28 000.00 | 28 900.00 | 30 000.00 |
| Tangible assets total | 27 000.00 | 29 500.00 | 28 000.00 | 28 900.00 | 30 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.88 | 33.58 | 150.85 | 21.78 | 154.50 |
| Current other receivables | 87.24 | 77.99 | 27.00 | 37.39 | 25.54 |
| Short term receivables total | 130.12 | 111.57 | 177.85 | 59.17 | 180.04 |
| Cash and bank deposits | 604.86 | 39.80 | 119.75 | 303.01 | 589.38 |
| Cash and cash equivalents | 604.86 | 39.80 | 119.75 | 303.01 | 589.38 |
| Balance sheet total (assets) | 27 734.98 | 29 651.37 | 28 297.61 | 29 262.18 | 30 769.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 377.27 | 4 320.42 | 7 222.48 | 6 969.79 | 9 350.17 |
| Profit of the financial year | 943.15 | 2 902.06 | - 252.69 | 2 380.38 | 1 656.22 |
| Shareholders equity total | 4 820.42 | 7 722.48 | 7 469.79 | 9 850.17 | 11 506.39 |
| Provisions | 1 020.00 | 1 681.00 | 1 514.00 | 1 869.00 | 2 274.00 |
| Non-current loans from credit institutions | 12 167.46 | 11 846.21 | 11 255.70 | 10 280.95 | 9 785.49 |
| Non-current liabilities total | 12 167.46 | 11 846.21 | 11 255.70 | 10 280.95 | 9 785.49 |
| Current loans from credit institutions | 592.00 | 584.00 | 595.00 | 495.00 | 497.00 |
| Advances received | 24.15 | 27.18 | 33.60 | 28.84 | 25.00 |
| Current trade creditors | 175.14 | 9.03 | 27.50 | 6.81 | 1.19 |
| Current owed to participating | 8 001.79 | 6 874.44 | 6 741.39 | 5 657.83 | 5 856.62 |
| Short-term deferred tax liabilities | 8.33 | 144.00 | 43.74 | 284.64 | 20.25 |
| Other non-interest bearing current liabilities | 925.69 | 763.03 | 616.88 | 788.94 | 803.48 |
| Current liabilities total | 9 727.10 | 8 401.68 | 8 058.11 | 7 262.06 | 7 203.53 |
| Balance sheet total (liabilities) | 27 734.98 | 29 651.37 | 28 297.61 | 29 262.18 | 30 769.42 |
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