Ejendomsselskabet AKJC ApS — Credit Rating and Financial Key Figures
CVR number: 35525696
Rugvænget 22, 2630 Taastrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.00 | ||||
| External services | -62.26 | ||||
| Gross profit | 3.74 | 36.29 | 52.55 | 29.34 | 79.77 |
| Total depreciation | -12.75 | -10.75 | -10.75 | -10.75 | |
| EBIT | -9.01 | 25.54 | 41.80 | 18.59 | 79.77 |
| Other financial income | 3.54 | 2.01 | |||
| Other financial expenses | -42.35 | -31.83 | -3.89 | -0.47 | -0.88 |
| Pre-tax profit | -47.82 | -4.27 | 37.91 | 18.11 | 78.89 |
| Income taxes | 10.52 | -4.18 | -13.85 | -6.35 | -5.10 |
| Net earnings | -37.30 | -8.45 | 24.06 | 11.76 | 73.78 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 826.63 | 815.88 | 805.13 | 794.38 | |
| Tangible assets total | 826.63 | 815.88 | 805.13 | 794.38 | |
| Investments total | |||||
| Non-curr. owed by group member comp. | 800.00 | ||||
| Long term receivables total | 800.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.31 | 47.41 | |||
| Current deferred tax assets | 12.86 | 2.36 | |||
| Short term receivables total | 76.16 | 49.77 | |||
| Cash and bank deposits | 68.30 | 57.50 | 106.94 | 117.04 | 140.30 |
| Cash and cash equivalents | 68.30 | 57.50 | 106.94 | 117.04 | 140.30 |
| Balance sheet total (assets) | 971.09 | 923.15 | 912.07 | 911.41 | 940.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4.12 | -33.19 | -41.64 | -17.58 | -5.82 |
| Profit of the financial year | -37.30 | -8.45 | 24.06 | 11.76 | 73.78 |
| Shareholders equity total | 46.81 | 38.36 | 62.42 | 74.18 | 147.96 |
| Provisions | 2.36 | ||||
| Capital loans | 778.11 | 774.58 | 774.58 | ||
| Non-current liabilities total | 778.11 | 774.58 | 774.58 | ||
| Advances received | 50.00 | 50.00 | 50.00 | 50.00 | |
| Current trade creditors | 9.38 | 12.00 | 10.00 | 6.25 | 6.25 |
| Current owed to participating | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 |
| Current owed to group member | 864.88 | 821.36 | 6.35 | ||
| Short-term deferred tax liabilities | 1.40 | 11.49 | 6.35 | 5.10 | |
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 924.28 | 884.79 | 71.54 | 62.65 | 17.76 |
| Balance sheet total (liabilities) | 971.09 | 925.51 | 912.07 | 911.41 | 940.30 |
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