Aketopa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41118458
Østbanegade 3, 2100 København Ø
kent@stevenslarsen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.32 | -16.25 | -18.13 | -29.55 | -18.38 |
| EBIT | -16.32 | -16.25 | -18.13 | -29.55 | -18.38 |
| Other financial income | 412.03 | 0.04 | 0.06 | ||
| Other financial expenses | -32.90 | -0.21 | - 116.95 | -54.93 | - 122.71 |
| Income from other inv. held as non-curr. assets | 16 964.98 | ||||
| Pre-tax profit | -49.22 | -16.46 | 17 241.94 | -84.44 | - 141.03 |
| Income taxes | -46.48 | 0.02 | |||
| Net earnings | -49.22 | -16.46 | 17 195.46 | -84.44 | - 141.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17 943.93 | 18 883.59 | 18 396.12 | 23 302.39 | 23 302.39 |
| Long term receivables total | 17 943.93 | 18 883.59 | 18 396.12 | 23 302.39 | 23 302.39 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.93 | 23.46 | 6.48 | 3.97 | 5.72 |
| Cash and cash equivalents | 39.93 | 23.46 | 6.48 | 3.97 | 5.72 |
| Balance sheet total (assets) | 17 983.86 | 18 907.05 | 18 402.60 | 23 306.35 | 23 308.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.22 | -65.68 | 17 129.77 | 17 045.33 | |
| Profit of the financial year | -49.22 | -16.46 | 17 195.46 | -84.44 | - 141.01 |
| Shareholders equity total | -9.22 | -25.68 | 17 169.77 | 17 085.33 | 16 944.32 |
| Non-current owed to group member | 17 976.83 | 18 916.48 | 1 130.85 | 6 157.04 | 6 346.28 |
| Non-current liabilities total | 17 976.83 | 18 916.48 | 1 130.85 | 6 157.04 | 6 346.28 |
| Current trade creditors | 16.25 | 16.25 | 55.50 | 17.50 | 17.50 |
| Current owed to group member | 46.48 | ||||
| Short-term deferred tax liabilities | 46.48 | ||||
| Current liabilities total | 16.25 | 16.25 | 101.98 | 63.98 | 17.50 |
| Balance sheet total (liabilities) | 17 983.86 | 18 907.05 | 18 402.60 | 23 306.35 | 23 308.10 |
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