AKUDIM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29615497
Ambolten 4, Tarp 6715 Esbjerg N
akudim@akudim.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.84 | 624.65 | 662.01 | 415.47 | 814.86 |
| Total depreciation | - 192.10 | - 193.02 | - 196.50 | - 198.58 | - 198.58 |
| EBIT | 405.74 | 431.63 | 465.51 | 216.89 | 616.28 |
| Other financial income | 59.07 | 55.03 | 48.16 | 39.97 | 41.42 |
| Other financial expenses | - 283.91 | - 273.64 | - 261.77 | - 266.14 | - 252.29 |
| Pre-tax profit | 180.90 | 213.03 | 251.90 | -9.28 | 405.41 |
| Income taxes | -39.80 | -46.87 | -55.50 | 0.44 | -89.19 |
| Net earnings | 141.10 | 166.16 | 196.41 | -8.83 | 316.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 980.45 | 7 827.34 | 7 904.84 | 7 706.26 | 7 507.68 |
| Tangible assets total | 7 980.45 | 7 827.34 | 7 904.84 | 7 706.26 | 7 507.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 433.24 | 1 293.25 | 1 015.59 | 980.57 | 1 009.11 |
| Current other receivables | 41.61 | 4.46 | |||
| Current deferred tax assets | 29.11 | 24.29 | |||
| Short term receivables total | 1 433.24 | 1 293.25 | 1 086.31 | 1 009.32 | 1 009.11 |
| Cash and bank deposits | 19.70 | 43.63 | 69.72 | 70.76 | |
| Cash and cash equivalents | 19.70 | 43.63 | 69.72 | 70.76 | |
| Balance sheet total (assets) | 9 433.39 | 9 164.22 | 9 060.88 | 8 715.58 | 8 587.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.49 | 187.49 | 187.49 | 187.49 | 187.49 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 1 276.15 | 1 417.25 | 1 583.41 | 1 779.82 | 1 770.99 |
| Profit of the financial year | 141.10 | 166.16 | 196.41 | -8.83 | 316.22 |
| Shareholders equity total | 1 704.74 | 1 770.90 | 1 967.31 | 1 958.48 | 2 274.70 |
| Provisions | 871.96 | 905.86 | 990.47 | 1 014.32 | 1 038.14 |
| Non-current loans from credit institutions | 6 008.02 | 5 659.27 | 5 304.37 | 4 943.23 | 4 575.72 |
| Non-current other liabilities | 212.50 | 212.50 | 212.50 | 212.50 | 212.50 |
| Non-current liabilities total | 6 220.52 | 5 871.77 | 5 516.87 | 5 155.73 | 4 788.22 |
| Current loans from credit institutions | 342.72 | 348.76 | 354.90 | 536.58 | 367.50 |
| Current trade creditors | 78.79 | ||||
| Current owed to group member | 51.41 | 51.41 | 24.48 | 1.11 | |
| Short-term deferred tax liabilities | 14.45 | 12.97 | 65.37 | ||
| Other non-interest bearing current liabilities | 262.50 | 186.06 | 84.64 | 8.50 | 35.01 |
| Accruals and deferred income | 16.50 | 16.50 | 16.50 | 17.50 | 17.50 |
| Current liabilities total | 636.17 | 615.69 | 586.23 | 587.06 | 486.49 |
| Balance sheet total (liabilities) | 9 433.39 | 9 164.22 | 9 060.88 | 8 715.58 | 8 587.55 |
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