AKF Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 31448212
Bispevej 2, 2400 København NV
info@akfholding.dk
tel: 43430845
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 764.02 | - 249.88 | - 518.00 | -1 140.33 | -6 070.38 |
Gross profit | - 764.02 | - 249.88 | - 518.00 | -1 140.33 | -6 070.38 |
Other operating expenses | -0.94 | ||||
EBIT | - 764.97 | - 249.88 | - 518.00 | -1 140.33 | -6 070.38 |
Other financial income | 1 343.62 | 1 288.32 | 1 842.95 | 1 366.55 | 1 582.09 |
Other financial expenses | -3 281.84 | -6 526.38 | -8 221.78 | -10 683.11 | -18 365.06 |
Income from other inv. held as non-curr. assets | 176.75 | 70.70 | |||
Net income from associates (fin.) | 147 156.42 | 159 181.79 | 296 051.88 | 234 223.39 | 104 485.63 |
Pre-tax profit | 144 453.23 | 153 693.86 | 289 155.06 | 223 943.26 | 81 702.98 |
Income taxes | 568.48 | 1 208.35 | - 235.97 | 334.54 | -4 507.07 |
Net earnings | 145 021.70 | 154 902.20 | 288 919.10 | 224 277.80 | 77 195.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 682 069.27 | 983 822.88 | 1 198 790.33 | 1 761 051.82 | 1 584 710.61 |
Participating interests | 2 634.35 | 3 892.76 | 6 016.08 | ||
Investments total | 682 069.27 | 983 822.88 | 1 201 424.68 | 1 764 944.58 | 1 590 726.69 |
Non-curr. owed by group member comp. | 25 000.00 | ||||
Non-current loans receivable | 106.00 | 106.00 | 712.00 | 712.00 | 712.00 |
Deferred tax assets | 934.86 | 947.29 | |||
Long term receivables total | 26 040.86 | 1 053.29 | 712.00 | 712.00 | 712.00 |
Inventories total | |||||
Current trade debtors | 6 228.92 | ||||
Current amounts owed by group member comp. | 19 280.80 | 12 416.07 | 59 351.61 | 49 989.13 | 50 308.75 |
Current other receivables | 4.44 | ||||
Current deferred tax assets | 1 332.99 | 1 201.99 | 219.75 | 847.06 | 1 834.66 |
Short term receivables total | 20 618.23 | 13 618.06 | 59 571.37 | 50 836.19 | 58 372.33 |
Cash and bank deposits | 491.33 | 444.40 | 1 097.51 | 79.01 | 244.19 |
Cash and cash equivalents | 491.33 | 444.40 | 1 097.51 | 79.01 | 244.19 |
Balance sheet total (assets) | 729 219.69 | 998 938.63 | 1 262 805.56 | 1 816 571.77 | 1 650 055.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 9 394.77 | 9 394.77 | 9 394.77 | 9 394.77 | 9 394.77 |
Other reserves | 329 674.07 | 488 219.70 | 628 693.08 | 858 426.36 | 878 193.43 |
Retained earnings | 30 222.41 | 16 062.32 | 32 012.77 | 96 908.48 | 299 746.24 |
Profit of the financial year | 145 021.70 | 154 902.20 | 288 919.10 | 224 277.80 | 77 195.91 |
Shareholders equity total | 514 312.95 | 668 578.99 | 959 019.72 | 1 189 007.40 | 1 264 530.35 |
Provisions | 9 728.08 | 12 237.19 | 22 165.07 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 17 031.19 | 37 246.55 | 22 623.42 | 37 388.18 | 38 206.26 |
Current trade creditors | 44.00 | 12.38 | 103.00 | 45.54 | 664.07 |
Current owed to group member | 197 001.38 | 292 843.33 | 271 073.95 | 576 863.59 | 324 489.48 |
Other non-interest bearing current liabilities | 830.18 | 257.38 | 257.39 | 1 029.86 | |
Current liabilities total | 214 906.75 | 330 359.64 | 294 057.76 | 615 327.18 | 363 359.81 |
Balance sheet total (liabilities) | 729 219.69 | 998 938.63 | 1 262 805.56 | 1 816 571.77 | 1 650 055.22 |
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