AKSM ApS — Credit Rating and Financial Key Figures
CVR number: 42577820
Bavnebjerg 32, 8752 Østbirk
tel: 25760422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.40 | -10.36 | -9.10 | -11.05 |
| EBIT | -28.40 | -10.36 | -9.10 | -11.05 |
| Other financial income | 2.64 | |||
| Other financial expenses | -0.49 | -2.90 | ||
| Net income from associates (fin.) | 335.44 | - 564.41 | -73.88 | 99.85 |
| Pre-tax profit | 307.04 | - 574.77 | -83.47 | 88.53 |
| Income taxes | -2.69 | |||
| Net earnings | 304.34 | - 574.77 | -83.47 | 88.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8 545.58 | 7 681.17 | 7 547.30 | 7 579.64 |
| Investments total | 8 545.58 | 7 681.17 | 7 547.30 | 7 579.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 60.00 | 62.40 | ||
| Short term receivables total | 60.00 | 62.40 | ||
| Cash and bank deposits | 89.03 | 62.16 | 103.00 | |
| Cash and cash equivalents | 89.03 | 62.16 | 103.00 | |
| Balance sheet total (assets) | 8 545.58 | 7 770.21 | 7 669.46 | 7 745.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 |
| Other reserves | 335.44 | |||
| Retained earnings | 7 655.19 | 8 236.08 | 7 600.31 | 7 453.54 |
| Profit of the financial year | 304.34 | - 574.77 | -83.47 | 88.53 |
| Shareholders equity total | 8 392.18 | 7 760.21 | 7 617.84 | 7 645.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 10.00 | 8.63 | 9.25 |
| Current owed to participating | 140.91 | 43.00 | 90.43 | |
| Current liabilities total | 153.41 | 10.00 | 51.62 | 99.68 |
| Balance sheet total (liabilities) | 8 545.58 | 7 770.21 | 7 669.46 | 7 745.05 |
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