Ans Idræts- og Kulturcenter (AIKC) — Credit Rating and Financial Key Figures
CVR number: 27606954
Ans Søpark 30, 8643 Ans By
mail@aikc.dk
tel: 29635794
www.aikc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 603.91 | 1 832.20 | 2 138.41 | 2 397.65 |
| Employee benefit expenses | - 900.33 | -1 233.02 | -1 309.87 | -1 273.26 |
| Total depreciation | - 361.32 | - 361.32 | - 361.32 | - 361.32 |
| EBIT | 342.27 | 237.86 | 467.23 | 763.07 |
| Other financial expenses | - 363.39 | - 445.66 | - 511.59 | - 535.22 |
| Pre-tax profit | -21.12 | - 207.80 | -44.37 | 227.85 |
| Net earnings | -21.12 | - 207.80 | -44.37 | 227.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 12 216.70 | 11 855.38 | 11 018.05 | 10 656.74 |
| Machinery and equipment | 476.01 | 476.01 | ||
| Tangible assets total | 12 216.70 | 11 855.38 | 11 494.07 | 11 132.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 10.66 | 54.68 | 112.88 | 29.38 |
| Short term receivables total | 10.66 | 54.68 | 112.88 | 29.38 |
| Cash and bank deposits | 195.36 | 143.43 | 107.81 | |
| Cash and cash equivalents | 195.36 | 143.43 | 107.81 | |
| Balance sheet total (assets) | 12 442.72 | 11 930.06 | 11 770.37 | 11 289.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 932.45 | 1 724.65 | ||
| Retained earnings | 21.12 | 207.80 | 1 724.65 | 1 680.29 |
| Profit of the financial year | -21.12 | - 207.80 | -44.37 | 227.85 |
| Shareholders equity total | 1 932.45 | 1 724.65 | 1 680.29 | 1 908.13 |
| Non-current loans from credit institutions | 9 037.42 | 8 875.94 | 8 720.61 | 8 088.73 |
| Non-current liabilities total | 9 037.42 | 8 875.94 | 8 720.61 | 8 088.73 |
| Current loans from credit institutions | 373.76 | |||
| Current trade creditors | 550.38 | 566.40 | 855.42 | 587.91 |
| Other non-interest bearing current liabilities | 922.48 | 389.32 | 514.06 | 705.16 |
| Current liabilities total | 1 472.85 | 1 329.47 | 1 369.48 | 1 293.07 |
| Balance sheet total (liabilities) | 12 442.72 | 11 930.06 | 11 770.37 | 11 289.94 |
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