AK I ApS — Credit Rating and Financial Key Figures
CVR number: 21023795
Tangen 9, 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | 1 505.00 | 1 770.00 | 1 713.00 | 1 692.00 | 1 421.00 |
| Pre-tax profit | 1 500.00 | 1 765.00 | 1 708.00 | 1 687.00 | 1 416.00 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Net earnings | 1 501.00 | 1 766.00 | 1 709.00 | 1 688.00 | 1 417.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 668.00 | 2 962.00 | 2 859.00 | 2 834.00 | 2 595.00 |
| Investments total | 2 668.00 | 2 962.00 | 2 859.00 | 2 834.00 | 2 595.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | ||||
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 13.00 | 20.00 | 18.00 | 15.00 | 21.00 |
| Cash and cash equivalents | 13.00 | 20.00 | 18.00 | 15.00 | 21.00 |
| Balance sheet total (assets) | 2 686.00 | 2 983.00 | 2 878.00 | 2 850.00 | 2 617.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 470.00 | 1 815.00 | 1 715.00 | 1 650.00 | 755.00 |
| Retained earnings | - 500.00 | - 813.00 | - 761.00 | - 703.00 | 230.00 |
| Profit of the financial year | 1 501.00 | 1 766.00 | 1 709.00 | 1 688.00 | 1 417.00 |
| Shareholders equity total | 2 671.00 | 2 968.00 | 2 863.00 | 2 835.00 | 2 602.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 2 686.00 | 2 983.00 | 2 878.00 | 2 850.00 | 2 617.00 |
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