AKT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29308683
Transitvej 12, 6330 Padborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | 6.00 | -20.00 | -4.00 | -10.98 |
| EBIT | -4.00 | 6.00 | -20.00 | -4.00 | -10.98 |
| Other financial income | 2.00 | 12.00 | 23.00 | 36.27 | |
| Other financial expenses | -72.00 | -53.00 | -67.00 | - 129.00 | - 166.26 |
| Net income from associates (fin.) | 4 426.00 | 8 194.00 | 1 714.00 | 171.00 | - 164.29 |
| Pre-tax profit | 4 350.00 | 8 149.00 | 1 639.00 | 61.00 | - 305.26 |
| Income taxes | 8.00 | 10.00 | 16.00 | 24.00 | 31.25 |
| Net earnings | 4 358.00 | 8 159.00 | 1 655.00 | 85.00 | - 274.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 797.00 | 33 988.00 | 28 704.00 | 28 877.00 | 28 714.76 |
| Investments total | 25 797.00 | 33 988.00 | 28 704.00 | 28 877.00 | 28 714.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.00 | 208.00 | 359.00 | 472.00 | 659.93 |
| Current deferred tax assets | 1 272.00 | 2 349.00 | 472.00 | 506.00 | 537.88 |
| Short term receivables total | 1 319.00 | 2 557.00 | 831.00 | 978.00 | 1 197.81 |
| Cash and bank deposits | 17.00 | 7.00 | 7.00 | 7.00 | 6.90 |
| Cash and cash equivalents | 17.00 | 7.00 | 7.00 | 7.00 | 6.90 |
| Balance sheet total (assets) | 27 133.00 | 36 552.00 | 29 542.00 | 29 862.00 | 29 919.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 7 000.00 | ||||
| Other reserves | 23 620.00 | 31 811.00 | 19 527.00 | 26 700.00 | 26 538.23 |
| Retained earnings | -3 557.00 | -7 393.00 | - 950.00 | 533.00 | 782.96 |
| Profit of the financial year | 4 358.00 | 8 159.00 | 1 655.00 | 85.00 | - 274.01 |
| Shareholders equity total | 24 621.00 | 32 777.00 | 27 432.00 | 27 518.00 | 27 247.17 |
| Non-current deferred tax liabilities | 0.30 | ||||
| Non-current liabilities total | 0.30 | ||||
| Current owed to group member | 1 470.00 | 1 749.00 | 2 007.00 | 2 201.00 | 2 497.43 |
| Short-term deferred tax liabilities | 1 039.00 | 2 008.00 | 94.00 | 119.00 | 156.38 |
| Other non-interest bearing current liabilities | 3.00 | 18.00 | 9.00 | 24.00 | 18.18 |
| Current liabilities total | 2 512.00 | 3 775.00 | 2 110.00 | 2 344.00 | 2 671.99 |
| Balance sheet total (liabilities) | 27 133.00 | 36 552.00 | 29 542.00 | 29 862.00 | 29 919.46 |
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