AK II ApS — Credit Rating and Financial Key Figures
CVR number: 21023841
Tangen 9, 8200 Aarhus N
tel: 86250300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 5 830.00 | 5 641.00 | 5 574.00 | 4 682.00 | 460.00 |
| Pre-tax profit | 5 825.00 | 5 636.00 | 5 568.00 | 4 677.00 | 455.00 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Net earnings | 5 826.00 | 5 637.00 | 5 569.00 | 4 678.00 | 456.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 749.00 | 9 405.00 | 9 325.00 | 8 542.00 | 6 501.00 |
| Investments total | 9 749.00 | 9 405.00 | 9 325.00 | 8 542.00 | 6 501.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 18.00 | 19.00 | 18.00 | 18.00 | 15.00 |
| Cash and cash equivalents | 18.00 | 19.00 | 18.00 | 18.00 | 15.00 |
| Balance sheet total (assets) | 9 768.00 | 9 425.00 | 9 344.00 | 8 561.00 | 6 517.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 199.00 | 199.00 | 199.00 | 199.00 | 199.00 |
| Shares repurchased | 5 980.00 | 5 650.00 | 5 460.00 | 2 500.00 | |
| Retained earnings | -2 252.00 | -2 076.00 | -1 899.00 | 1 169.00 | 5 847.00 |
| Profit of the financial year | 5 826.00 | 5 637.00 | 5 569.00 | 4 678.00 | 456.00 |
| Shareholders equity total | 9 753.00 | 9 410.00 | 9 329.00 | 8 546.00 | 6 502.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 9 768.00 | 9 425.00 | 9 344.00 | 8 561.00 | 6 517.00 |
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