AKSET A/S
CVR number: 26118182
Granbakken 6, 7323 Give
clt@akset.dk
tel: 22223601
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.53 | -2 315.47 | -2 574.70 | -2 421.33 | -5 151.35 |
| Employee benefit expenses | -1 104.65 | -1 343.96 | -1 668.77 | -1 874.01 | -1 898.21 |
| Total depreciation | -14.80 | - 115.27 | - 233.17 | - 577.15 | - 185.30 |
| EBIT | - 883.92 | -3 774.70 | -4 476.64 | -4 872.49 | -7 234.85 |
| Other financial income | 1 382.07 | 4 251.48 | 4 419.96 | 5 517.79 | 4 213.77 |
| Other financial expenses | -3 722.52 | -2 086.70 | 1 561.73 | -2 509.86 | -2 858.53 |
| Reduction non-current investment assets | -3 334.79 | -3 257.41 | 3 095.65 | - 168.75 | |
| Income from other inv. held as non-curr. assets | 1.08 | 1.56 | 828.61 | -0.01 | 192.27 |
| Net income from associates (fin.) | 37 677.56 | -22 377.81 | 8 767.13 | 12 500.60 | 39 404.29 |
| Pre-tax profit | 31 119.47 | -27 243.58 | 11 072.97 | 10 636.03 | 33 548.19 |
| Income taxes | 112.27 | 46.53 | 0.03 | ||
| Net earnings | 31 231.74 | -27 197.05 | 11 073.01 | 10 636.03 | 33 548.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.42 | 252.51 | 1 279.64 | 184.48 | 1 257.88 |
| Tangible assets total | 104.42 | 252.51 | 1 279.64 | 184.48 | 1 257.88 |
| Holdings in group member companies | 43 692.37 | 56 101.83 | 8 542.71 | 24 732.51 | 60 617.20 |
| Participating interests | 135 176.78 | 72 174.57 | 257.87 | 12.50 | |
| Investments total | 178 869.15 | 128 276.40 | 8 800.59 | 24 745.01 | 60 617.20 |
| Non-curr. owed by group member comp. | 33 923.35 | 28 692.51 | 28 378.77 | 27 619.76 | 59 475.12 |
| Non-curr. owed by particip. interest comp. | 21 403.87 | 23 777.10 | 21 399.59 | 20 000.00 | |
| Non-current loans receivable | 8.06 | 8.95 | 12.72 | 1 012.36 | 1 012.54 |
| Long term receivables total | 55 335.28 | 52 478.56 | 49 791.09 | 48 632.12 | 60 487.66 |
| Finished products/goods | 1 898.40 | ||||
| Advance payments | 2 373.00 | ||||
| Inventories total | 2 373.00 | 1 898.40 | |||
| Current trade debtors | 156.25 | 344.75 | |||
| Current amounts owed by group member comp. | 128 838.51 | 130 811.21 | 75 534.28 | ||
| Current owed by particip. interest comp. | 189.38 | 870.00 | 1 080.00 | ||
| Current other receivables | 4 294.29 | 456.58 | 4 372.30 | 684.80 | 1 900.08 |
| Current deferred tax assets | 112.27 | 46.68 | 0.04 | 0.08 | 0.05 |
| Short term receivables total | 4 595.94 | 1 373.26 | 134 290.85 | 131 652.34 | 77 779.16 |
| Balance sheet total (assets) | 238 904.79 | 182 380.73 | 194 162.16 | 207 586.95 | 202 040.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 2 000.00 | 113.00 | 114.40 | 500.00 | 10 000.00 |
| Other reserves | 161 819.08 | 111 226.33 | 8 458.45 | 24 723.71 | 60 595.90 |
| Retained earnings | 3 766.90 | 57 263.45 | 133 020.03 | 130 759.11 | 91 990.84 |
| Profit of the financial year | 31 231.74 | -27 197.05 | 11 073.01 | 10 636.03 | 33 548.19 |
| Shareholders equity total | 199 417.73 | 142 005.74 | 153 265.89 | 167 218.84 | 196 734.93 |
| Non-current loans from credit institutions | 21 742.96 | 20 742.96 | 19 742.96 | 18 742.96 | |
| Non-current leasing loans | 119.03 | 193.58 | 172.10 | 742.38 | |
| Non-current deferred tax liabilities | 45.89 | 90.76 | 92.12 | 94.05 | 97.35 |
| Non-current liabilities total | 21 788.85 | 20 952.76 | 20 028.66 | 19 009.12 | 839.73 |
| Current loans from credit institutions | 17 329.68 | 18 556.23 | 20 428.97 | 18 343.12 | 2 595.96 |
| Current trade creditors | 98.00 | 89.76 | 159.83 | 162.10 | 1 312.49 |
| Current owed to participating | 108.59 | 482.07 | 131.34 | 184.03 | 399.87 |
| Current owed to group member | 6.30 | 75.72 | 4.68 | 1 018.75 | 29.69 |
| Other non-interest bearing current liabilities | 155.64 | 218.46 | 142.80 | 1 650.97 | 127.62 |
| Current liabilities total | 17 698.21 | 19 422.24 | 20 867.61 | 21 358.98 | 4 465.63 |
| Balance sheet total (liabilities) | 238 904.79 | 182 380.73 | 194 162.16 | 207 586.95 | 202 040.29 |
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