AK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31156041
Industrivej 12, 6630 Rødding
tel: 74252590
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 333.77 | - 303.00 | 446.00 | 514.00 | 543.49 |
Total depreciation | - 593.77 | - 404.00 | - 154.00 | - 145.00 | - 156.88 |
EBIT | - 927.54 | - 707.00 | 292.00 | 369.00 | 386.61 |
Other financial income | 4.97 | 5.00 | 13.00 | 14.00 | 20.90 |
Other financial expenses | - 173.28 | - 217.00 | - 234.00 | - 229.00 | - 247.54 |
Pre-tax profit | -1 095.86 | - 919.00 | 71.00 | 154.00 | 159.97 |
Income taxes | 241.09 | 202.00 | -16.00 | -34.00 | -35.22 |
Net earnings | - 854.77 | - 717.00 | 55.00 | 120.00 | 124.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 5 110.82 | 4 744.00 | 4 706.00 | 5 204.00 | 5 049.67 |
Tangible assets total | 5 110.82 | 4 744.00 | 4 706.00 | 5 204.00 | 5 049.67 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 107.54 | 134.00 | 339.00 | 515.00 | 535.63 |
Current other receivables | 6.00 | 150.00 | |||
Current deferred tax assets | 214.29 | 354.00 | 161.00 | 7.00 | 6.24 |
Short term receivables total | 321.83 | 494.00 | 500.00 | 672.00 | 541.87 |
Balance sheet total (assets) | 5 432.66 | 5 238.00 | 5 206.00 | 5 876.00 | 5 591.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 237.33 | - 617.00 | -1 335.00 | -1 280.00 | -1 160.40 |
Profit of the financial year | - 854.77 | - 717.00 | 55.00 | 120.00 | 124.75 |
Shareholders equity total | - 492.44 | -1 209.00 | -1 155.00 | -1 035.00 | - 910.65 |
Provisions | 40.36 | 14.00 | 56.00 | 58.01 | |
Non-current loans from credit institutions | 2 338.44 | 2 112.00 | 1 880.00 | 1 638.00 | 1 387.75 |
Non-current owed to group member | 2 890.86 | 3 717.00 | 3 859.00 | 4 172.00 | 4 414.03 |
Non-current other liabilities | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Non-current deferred tax liabilities | 31.92 | ||||
Non-current liabilities total | 5 304.30 | 5 904.00 | 5 814.00 | 5 885.00 | 5 908.70 |
Current loans from credit institutions | 526.81 | 470.00 | 476.00 | 555.00 | 426.53 |
Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
Other non-interest bearing current liabilities | 39.61 | 59.00 | 43.00 | 401.00 | 94.94 |
Current liabilities total | 580.43 | 543.00 | 533.00 | 970.00 | 535.48 |
Balance sheet total (liabilities) | 5 432.66 | 5 238.00 | 5 206.00 | 5 876.00 | 5 591.54 |
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