AKH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35804625
Vesterbro 1 F, 5000 Odense C
post@vokan.dk
tel: 61677277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 416.93 | 14 418.62 | 294.61 | 486.20 | 586.25 |
| Total depreciation | - 473.01 | - 118.86 | - 118.86 | - 129.91 | - 129.91 |
| EBIT | 943.92 | 14 299.75 | 175.75 | 356.29 | 456.34 |
| Other financial income | 12.12 | 1 050.05 | 0.08 | 0.76 | |
| Other financial expenses | - 447.53 | - 524.36 | - 188.14 | - 112.53 | - 105.82 |
| Pre-tax profit | 496.39 | 13 787.51 | 1 037.65 | 243.84 | 351.27 |
| Income taxes | - 192.95 | -2 651.40 | - 257.26 | -75.27 | -96.79 |
| Net earnings | 303.44 | 11 136.11 | 780.39 | 168.56 | 254.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 294.51 | 5 557.61 | 5 991.24 | 5 861.33 | 5 731.42 |
| Tangible assets total | 23 294.51 | 5 557.61 | 5 991.24 | 5 861.33 | 5 731.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.63 | ||||
| Prepayments and accrued income | 9.40 | ||||
| Current other receivables | 9.95 | 8.61 | 7.65 | 9.82 | 5.74 |
| Current deferred tax assets | 34.73 | 403.18 | 0.01 | 4.74 | 33.30 |
| Short term receivables total | 54.08 | 414.41 | 7.66 | 14.56 | 39.04 |
| Cash and bank deposits | 8.89 | 541.42 | 311.85 | 415.22 | 318.40 |
| Cash and cash equivalents | 8.89 | 541.42 | 311.85 | 415.22 | 318.40 |
| Balance sheet total (assets) | 23 357.47 | 6 513.44 | 6 310.76 | 6 291.11 | 6 088.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 500.00 | |||
| Retained earnings | 140.54 | -8 556.02 | 2 580.08 | 2 960.47 | 2 629.03 |
| Profit of the financial year | 303.44 | 11 136.11 | 780.39 | 168.56 | 254.49 |
| Shareholders equity total | 493.98 | 2 630.08 | 3 410.47 | 3 579.04 | 3 433.52 |
| Provisions | 1.89 | 0.47 | |||
| Non-current loans from credit institutions | 16 029.95 | 3 509.07 | 2 505.70 | 2 443.44 | 2 370.42 |
| Non-current owed to group member | 5 368.59 | 67.88 | |||
| Non-current other liabilities | 850.17 | 167.27 | |||
| Non-current liabilities total | 22 248.71 | 3 744.22 | 2 505.70 | 2 443.44 | 2 370.42 |
| Current loans from credit institutions | 569.70 | 114.40 | 61.23 | 63.24 | 74.00 |
| Short-term deferred tax liabilities | 87.56 | ||||
| Other non-interest bearing current liabilities | 43.19 | 24.27 | 245.79 | 205.39 | 210.91 |
| Current liabilities total | 612.89 | 138.67 | 394.58 | 268.63 | 284.91 |
| Balance sheet total (liabilities) | 23 357.47 | 6 513.44 | 6 310.76 | 6 291.11 | 6 088.86 |
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