AKTIESELSKABET AF 8/10 1988. KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 12625839
Ved Vesterport 6, 1612 København V
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.05 | -23.44 | -20.86 | -38.34 |
| EBIT | -24.05 | -23.44 | -20.86 | -38.34 |
| Other financial income | 1.15 | 25.22 | ||
| Other financial expenses | -0.58 | -4.86 | ||
| Net income from associates (fin.) | 1 759.43 | -42.30 | 3 038.11 | 3 247.24 |
| Pre-tax profit | 1 735.37 | -66.31 | 3 018.40 | 3 229.26 |
| Income taxes | 5.29 | 56.72 | ||
| Net earnings | 1 740.67 | -66.31 | 3 018.40 | 3 285.98 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 700.49 | 2 885.39 | 9 906.93 | 11 631.21 |
| Investments total | 3 700.49 | 2 885.39 | 9 906.93 | 11 631.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 36.56 | 5.29 | 652.00 | 566.72 |
| Short term receivables total | 36.56 | 5.29 | 652.00 | 566.72 |
| Cash and bank deposits | 28.55 | 48.29 | 461.67 | 708.49 |
| Cash and cash equivalents | 28.55 | 48.29 | 461.67 | 708.49 |
| Balance sheet total (assets) | 3 765.60 | 2 938.97 | 11 020.60 | 12 906.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 747.80 | 400.74 | 3 001.46 | |
| Other reserves | 2 341.95 | 1 922.31 | 8 296.67 | 7 378.23 |
| Retained earnings | -1 619.21 | 541.10 | -2 589.22 | -2 622.77 |
| Profit of the financial year | 1 740.67 | -66.31 | 3 018.40 | 3 285.98 |
| Shareholders equity total | 3 711.21 | 2 897.10 | 9 626.59 | 11 542.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.13 | 41.88 | 128.97 | 23.13 |
| Current owed to group member | 1 185.60 | 1 340.39 | ||
| Other non-interest bearing current liabilities | 31.27 | 79.45 | 0.01 | |
| Current liabilities total | 54.39 | 41.88 | 1 394.02 | 1 363.52 |
| Balance sheet total (liabilities) | 3 765.60 | 2 938.97 | 11 020.60 | 12 906.42 |
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