AAK GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32280412
Svanemøllevej 112 A, 2900 Hellerup
aa@greentechadvisor.dk
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.00 |
| EBIT | -6.00 |
| Income from other inv. held as non-curr. assets | 288.45 |
| Pre-tax profit | 282.45 |
| Net earnings | 282.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 538.49 | 538.49 | 538.49 | 538.49 | 538.49 |
| Investments total | 538.49 | 538.49 | 538.49 | 538.49 | 538.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 414.69 | 1 414.69 | 1 414.69 | 1 414.69 | 1 414.69 |
| Short term receivables total | 1 414.69 | 1 414.69 | 1 414.69 | 1 414.69 | 1 414.69 |
| Balance sheet total (assets) | 1 953.18 | 1 953.18 | 1 953.18 | 1 953.18 | 1 953.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 354.29 | 1 636.74 | 1 636.74 | 1 636.74 | 1 636.74 |
| Profit of the financial year | 282.45 | ||||
| Shareholders equity total | 1 761.74 | 1 761.74 | 1 761.74 | 1 761.74 | 1 761.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.63 | 19.63 | 19.63 | 19.63 | 19.63 |
| Current owed to participating | 118.40 | 118.40 | 118.40 | 118.40 | 118.40 |
| Current owed to group member | 53.42 | 53.42 | 53.42 | 53.42 | 53.42 |
| Current liabilities total | 191.44 | 191.44 | 191.44 | 191.44 | 191.44 |
| Balance sheet total (liabilities) | 1 953.18 | 1 953.18 | 1 953.18 | 1 953.18 | 1 953.18 |
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