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Aaker-Rock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37526282
Hegnedevejen 3, Aaker 3720 Aakirkeby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.61 | -7.30 | |||
| Gross profit | -7.61 | -7.30 | -56.70 | - 111.82 | - 182.74 |
| EBIT | -7.61 | -7.30 | -56.70 | - 111.82 | - 182.74 |
| Other financial income | 31.25 | 19.02 | 37.81 | 368.08 | 2 355.17 |
| Other financial expenses | -40.49 | - 120.97 | -57.17 | -61.01 | - 528.94 |
| Net income from associates (fin.) | 780.93 | 685.71 | 1 371.43 | 19 170.92 | 3 841.68 |
| Pre-tax profit | 764.08 | 576.47 | 1 295.37 | 19 366.17 | 5 485.18 |
| Income taxes | - 334.80 | ||||
| Net earnings | 764.08 | 576.47 | 1 295.37 | 19 366.17 | 5 150.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 537.14 | 537.14 | 537.14 | 107.43 | |
| Investments total | 537.14 | 537.14 | 537.14 | 107.43 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 860.00 | 4.18 | 1 200.68 | ||
| Current deferred tax assets | 4.75 | ||||
| Short term receivables total | 860.00 | 4.18 | 1 205.43 | ||
| Other current investments | 377.93 | 301.01 | 338.81 | 21 160.41 | 26 834.91 |
| Cash and bank deposits | 4.18 | 1 314.18 | 2 477.05 | 161.20 | 1 128.33 |
| Cash and cash equivalents | 382.11 | 1 615.19 | 2 815.86 | 21 321.61 | 27 963.24 |
| Balance sheet total (assets) | 1 779.25 | 2 156.51 | 3 353.00 | 22 634.47 | 27 963.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | ||
| Other reserves | - 117.80 | ||||
| Retained earnings | 145.72 | 909.80 | 1 246.46 | 2 406.83 | 21 614.20 |
| Profit of the financial year | 764.08 | 576.47 | 1 295.37 | 19 366.17 | 5 150.39 |
| Shareholders equity total | 959.80 | 1 536.26 | 2 713.83 | 21 958.00 | 26 973.39 |
| Non-current loans from credit institutions | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Non-current liabilities total | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Current trade creditors | 40.74 | 51.06 | |||
| Current owed to participating | 239.45 | 40.25 | 57.17 | 60.73 | 50.88 |
| Short-term deferred tax liabilities | 312.91 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.00 | ||
| Current liabilities total | 244.45 | 45.25 | 64.17 | 101.47 | 414.85 |
| Balance sheet total (liabilities) | 1 779.25 | 2 156.51 | 3 353.00 | 22 634.47 | 27 963.24 |
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