AKSTRUP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40623434
Paradisbakken 2 A, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 186.10 | 365.30 | |||
| External services | -8.75 | -6.51 | -6.79 | ||
| Gross profit | 177.35 | 358.79 | -6.79 | -33.43 | 409.76 |
| Employee benefit expenses | - 323.11 | ||||
| EBIT | 177.35 | 358.79 | -6.79 | -33.43 | 86.65 |
| Other financial income | 0.02 | 0.09 | 0.21 | ||
| Other financial expenses | -3.09 | -5.41 | -67.83 | -35.56 | 0.66 |
| Income from other inv. held as non-curr. assets | 51.59 | ||||
| Net income from associates (fin.) | -63.65 | - 289.17 | |||
| Pre-tax profit | 174.29 | 404.98 | - 138.27 | - 358.07 | 87.53 |
| Income taxes | 2.62 | 2.64 | -0.15 | ||
| Net earnings | 176.90 | 407.61 | - 138.27 | - 358.22 | 87.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 274.47 | 464.77 | 452.70 | ||
| Participating interests | 2 473.94 | ||||
| Investments total | 274.47 | 464.77 | 2 926.65 | ||
| Non-current loans receivable | 2 270.01 | ||||
| Long term receivables total | 2 270.01 | ||||
| Inventories total | |||||
| Current trade debtors | 129.92 | ||||
| Current other receivables | 1.34 | 113.50 | 3.61 | ||
| Current deferred tax assets | 69.80 | 105.86 | 60.00 | 6.00 | 28.00 |
| Short term receivables total | 69.80 | 105.86 | 61.34 | 119.50 | 161.54 |
| Cash and bank deposits | 520.96 | 50.12 | 19.08 | 382.87 | 433.29 |
| Cash and cash equivalents | 520.96 | 50.12 | 19.08 | 382.87 | 433.29 |
| Balance sheet total (assets) | 865.23 | 2 890.75 | 3 007.06 | 502.37 | 594.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 209.06 | 450.95 | 387.30 | ||
| Retained earnings | 264.58 | 142.39 | 554.75 | 742.78 | 317.05 |
| Profit of the financial year | 176.90 | 407.61 | - 138.27 | - 358.22 | 87.53 |
| Shareholders equity total | 757.04 | 1 108.15 | 912.68 | 495.55 | 522.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 6.50 | 6.50 | 12.00 |
| Current owed to participating | 0.31 | 0.32 | 0.32 | 0.32 | 0.02 |
| Current owed to group member | 34.44 | 39.81 | 47.59 | ||
| Short-term deferred tax liabilities | 67.19 | 17.22 | |||
| Other non-interest bearing current liabilities | 1 718.74 | 2 039.97 | 60.72 | ||
| Current liabilities total | 108.19 | 1 782.60 | 2 094.38 | 6.82 | 72.75 |
| Balance sheet total (liabilities) | 865.23 | 2 890.75 | 3 007.06 | 502.37 | 594.83 |
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