AKJ Invest I ApS — Credit Rating and Financial Key Figures
CVR number: 42583324
Industrivej 14, 7130 Juelsminde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.00 | -40.00 |
| Gross profit | -13.00 | -40.00 |
| Other operating expenses | - 188.00 | |
| EBIT | -13.00 | - 228.00 |
| Other financial income | 806.00 | 728.00 |
| Other financial expenses | -3.00 | |
| Net income from associates (fin.) | 6 224.00 | 5 242.00 |
| Pre-tax profit | 7 014.00 | 5 742.00 |
| Income taxes | - 174.00 | - 158.00 |
| Net earnings | 6 840.00 | 5 584.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 120.00 | |
| Tangible assets total | 120.00 | |
| Holdings in group member companies | 20 577.00 | 24 615.00 |
| Investments total | 20 577.00 | 24 615.00 |
| Non-curr. owed by group member comp. | 35 122.00 | 16 337.00 |
| Long term receivables total | 35 122.00 | 16 337.00 |
| Inventories total | ||
| Current other receivables | 637.00 | 6 714.00 |
| Current deferred tax assets | 8 650.00 | 1 858.00 |
| Short term receivables total | 9 287.00 | 8 572.00 |
| Cash and bank deposits | 202.00 | 43.00 |
| Cash and cash equivalents | 202.00 | 43.00 |
| Balance sheet total (assets) | 65 308.00 | 49 567.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 13 500.00 | 10 000.00 |
| Other reserves | 8 329.00 | 12 367.00 |
| Retained earnings | 25 835.00 | 17 433.00 |
| Profit of the financial year | 6 840.00 | 5 584.00 |
| Shareholders equity total | 54 544.00 | 45 424.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1 810.00 | 1 998.00 |
| Current owed to group member | 120.00 | 122.00 |
| Short-term deferred tax liabilities | 8 824.00 | 2 013.00 |
| Current liabilities total | 10 764.00 | 4 143.00 |
| Balance sheet total (liabilities) | 65 308.00 | 49 567.00 |
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