AAK MALERSERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33946813
Folemarksvej 93, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -23.13 | -23.75 | -5.00 | -5.00 |
| EBIT | -4.38 | -23.13 | -23.75 | -5.00 | -5.00 |
| Other financial income | 0.18 | 0.12 | |||
| Other financial expenses | -2.12 | -3.30 | -5.08 | -17.95 | -7.71 |
| Pre-tax profit | -6.50 | -26.43 | -28.65 | -22.95 | -12.60 |
| Income taxes | 1.43 | 5.81 | 6.13 | 1.99 | 1.07 |
| Net earnings | -5.07 | -20.61 | -22.52 | -20.96 | -11.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Investments total | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 255.46 | 155.85 | 450.03 | 379.96 | 551.63 |
| Short term receivables total | 255.46 | 155.85 | 450.03 | 379.96 | 551.63 |
| Cash and bank deposits | 493.86 | 490.56 | 486.46 | 482.34 | 482.45 |
| Cash and cash equivalents | 493.86 | 490.56 | 486.46 | 482.34 | 482.45 |
| Balance sheet total (assets) | 801.32 | 698.41 | 988.49 | 914.30 | 1 086.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 502.35 | 497.28 | 476.67 | 454.14 | 433.18 |
| Profit of the financial year | -5.07 | -20.61 | -22.52 | -20.96 | -11.53 |
| Shareholders equity total | 577.28 | 556.66 | 534.14 | 513.18 | 501.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 104.01 | 123.71 | 128.44 | 131.15 | 173.87 |
| Short-term deferred tax liabilities | 120.03 | 18.03 | 325.90 | 269.97 | 410.55 |
| Current liabilities total | 224.04 | 141.74 | 454.35 | 401.12 | 584.42 |
| Balance sheet total (liabilities) | 801.32 | 698.41 | 988.49 | 914.30 | 1 086.08 |
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