Akruse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39444151
Mølholm Landevej 79, 7100 Vejle
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.34 | -9.38 | -4.38 | -7.13 | -7.75 |
| EBIT | -40.34 | -9.38 | -4.38 | -7.13 | -7.75 |
| Other financial expenses | -11.80 | -15.94 | -16.71 | -0.70 | -1.31 |
| Net income from associates (fin.) | 27.12 | 28.80 | 36.59 | 71.82 | 1.75 |
| Pre-tax profit | -25.03 | 3.49 | 15.50 | 64.00 | -7.31 |
| Net earnings | -25.03 | 3.49 | 15.50 | 64.00 | -7.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 827.12 | 828.81 | 804.89 | 815.71 | 517.46 |
| Investments total | 827.12 | 828.81 | 804.89 | 815.71 | 517.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.20 | 0.20 | 100.00 | ||
| Short term receivables total | 0.20 | 0.20 | 100.00 | ||
| Cash and bank deposits | 17.66 | 60.29 | 11.72 | 197.86 | |
| Cash and cash equivalents | 17.66 | 60.29 | 11.72 | 197.86 | |
| Balance sheet total (assets) | 827.12 | 846.47 | 865.39 | 827.63 | 815.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 27.12 | 28.80 | 4.90 | 15.71 | |
| Retained earnings | -27.12 | -53.83 | -26.43 | -21.74 | 57.97 |
| Profit of the financial year | -25.03 | 3.49 | 15.50 | 64.00 | -7.31 |
| Shareholders equity total | 24.97 | 28.46 | 43.97 | 107.97 | 100.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 792.77 | 808.63 | 814.54 | 712.54 | 707.54 |
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 6.88 | 7.13 | 7.13 |
| Current liabilities total | 802.15 | 818.00 | 821.42 | 719.67 | 714.67 |
| Balance sheet total (liabilities) | 827.12 | 846.47 | 865.39 | 827.63 | 815.33 |
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