AK Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38044672
Melholtvej 13, 9220 Aalborg Øst
anne@specifii.dk
tel: 40896007
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -1.88 | -1.25 | |
| EBIT | -0.00 | -0.00 | -1.88 | -1.25 | |
| Other financial income | 2.43 | 0.00 | |||
| Other financial expenses | -1.65 | -0.00 | -0.01 | -2.32 | |
| Reduction non-current investment assets | -6.25 | ||||
| Net income from associates (fin.) | - 400.00 | ||||
| Pre-tax profit | 0.78 | -6.25 | -0.01 | -1.88 | - 403.57 |
| Income taxes | 0.01 | 14.53 | 0.00 | ||
| Net earnings | 0.79 | 8.27 | -0.00 | -1.88 | - 403.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 365.30 | 362.30 | 379.57 | 377.32 | 377.32 |
| Current other receivables | 8.01 | 17.53 | 0.00 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 373.31 | 379.83 | 380.57 | 377.32 | 377.32 |
| Cash and bank deposits | 1.75 | 0.00 | 1.38 | 1.38 | |
| Cash and cash equivalents | 1.75 | 0.00 | 1.38 | 1.38 | |
| Balance sheet total (assets) | 773.31 | 781.58 | 780.57 | 778.70 | 378.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 313.62 | 314.40 | 322.68 | 322.67 | 322.05 |
| Profit of the financial year | 0.79 | 8.27 | -0.00 | -1.88 | - 403.57 |
| Shareholders equity total | 714.40 | 722.67 | 722.67 | 720.80 | 318.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 57.90 | 57.90 | 57.90 | 57.90 | 60.21 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | -0.00 | ||
| Current liabilities total | 58.90 | 58.90 | 57.90 | 57.90 | 60.21 |
| Balance sheet total (liabilities) | 773.31 | 781.58 | 780.57 | 778.70 | 378.69 |
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