AKUSTIKKEN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 25016033
Jægergårdsgade 154 B, 8000 Aarhus C
akustikken@akustikken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.05 | -7.05 | -9.10 |
| EBIT | -6.25 | -6.25 | -7.05 | -7.05 | -9.10 |
| Other financial income | -14.55 | 2.50 | |||
| Other financial expenses | -0.32 | -8.22 | -8.56 | -10.56 | |
| Net income from associates (fin.) | 843.47 | 627.61 | -89.91 | 27.57 | - 996.88 |
| Pre-tax profit | 836.90 | 613.13 | - 111.51 | 11.96 | -1 014.04 |
| Income taxes | 1.40 | 1.39 | 3.76 | -0.02 | |
| Net earnings | 838.30 | 614.52 | - 111.51 | 15.73 | -1 014.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 335.75 | 6 985.92 | 6 778.20 | 6 805.78 | 5 833.76 |
| Investments total | 6 335.75 | 6 985.92 | 6 778.20 | 6 805.78 | 5 833.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.00 | 114.40 | 117.80 | 61.50 | |
| Current deferred tax assets | 199.80 | 337.37 | 114.00 | 90.20 | |
| Short term receivables total | 312.80 | 451.77 | 231.80 | 151.70 | |
| Cash and bank deposits | 0.07 | 0.05 | 0.00 | ||
| Cash and cash equivalents | 0.07 | 0.05 | 0.00 | ||
| Balance sheet total (assets) | 6 648.62 | 7 437.74 | 7 010.01 | 6 957.47 | 5 833.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 840.40 | ||||
| Retained earnings | 4 087.16 | 5 788.43 | 6 285.15 | 6 173.63 | 6 214.22 |
| Profit of the financial year | 838.30 | 614.52 | - 111.51 | 15.73 | -1 014.06 |
| Shareholders equity total | 6 378.87 | 7 017.35 | 6 791.43 | 6 689.36 | 5 700.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 8.50 |
| Current owed to participating | 88.86 | 92.43 | |||
| Current owed to group member | 77.23 | 78.16 | 130.32 | 32.68 | |
| Short-term deferred tax liabilities | 186.28 | 335.98 | 82.00 | ||
| Other non-interest bearing current liabilities | 173.00 | ||||
| Current liabilities total | 269.75 | 420.39 | 218.57 | 268.11 | 133.60 |
| Balance sheet total (liabilities) | 6 648.62 | 7 437.74 | 7 010.01 | 6 957.47 | 5 833.76 |
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