AK Trading & AK Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41956437
Krogsbjergvej 8, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.60 | -10.86 | -15.54 | ||
| EBIT | -8.60 | -10.86 | -15.54 | ||
| Other financial income | 37.17 | 41.51 | 38.74 | ||
| Other financial expenses | -0.28 | -1.19 | -0.55 | ||
| Income from other inv. held as non-curr. assets | 529.31 | 919.61 | 589.65 | 204.96 | 136.90 |
| Pre-tax profit | 529.31 | 919.61 | 617.94 | 234.42 | 159.56 |
| Income taxes | -3.98 | ||||
| Net earnings | 529.31 | 919.61 | 617.94 | 234.42 | 155.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 286.65 | 5 206.26 | 4 495.90 | 4 740.86 | 4 877.76 |
| Investments total | 4 286.65 | 5 206.26 | 4 495.90 | 4 740.86 | 4 877.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 237.17 | 1 104.72 | 935.73 | ||
| Current other receivables | 7.87 | ||||
| Current deferred tax assets | 96.00 | 88.02 | |||
| Short term receivables total | 1 245.04 | 1 200.72 | 1 023.75 | ||
| Cash and bank deposits | 91.26 | 117.35 | 196.18 | ||
| Cash and cash equivalents | 91.26 | 117.35 | 196.18 | ||
| Balance sheet total (assets) | 4 286.65 | 5 206.26 | 5 832.21 | 6 058.93 | 6 097.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 717.33 | 3 717.33 | 3 717.33 | 3 757.33 | 3 757.33 |
| Asset revaluation reserve | 983.53 | 1 120.43 | |||
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 529.31 | 1 448.92 | 921.33 | 883.85 | |
| Profit of the financial year | 529.31 | 919.61 | 617.94 | 234.42 | 155.58 |
| Shareholders equity total | 4 286.65 | 5 206.26 | 5 824.19 | 6 058.61 | 6 092.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.50 | ||||
| Other non-interest bearing current liabilities | 8.01 | 0.32 | |||
| Current liabilities total | 8.01 | 0.32 | 5.50 | ||
| Balance sheet total (liabilities) | 4 286.65 | 5 206.26 | 5 832.21 | 6 058.93 | 6 097.69 |
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