AKKO Invest Nyilvánosan Működő Részvénytársaság
HU · esercizio 2023 · chiuso il 2023-12-31 · importi in HUF · tutte le identità verificate
Tutti i bilanci di AKKO Invest Nyilvánosan Működő Részvénytársaság — altri esercizi: 202420222021
Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en · dal deposito del 2024-12-31 | I. Presentation of AKKO Invest Plc. AKKO Invest Plc. is a public limited company registered in Hungary by the Metropolitan Court as Company Court. AKKO Invest Plc. and its legal predecessor is listed by the Budapest Stock Exchange since 15 February 2011. The Company’s core activity is asset management. AKKO Invest Plc. is a holding company, i.e. a company with equity stake is several undertakings, the economic objective of which is to realise long-term increase in value through efficient cooperation between the holding and the subsidiaries. AKKO Invest Plc. invests its own assets, without performing external asset management. Its fundamental objective is to achieve asset accumulation and increase in value in the subsidiaries (and thus also in the parent company). The subsidiaries are entities operating primarily in the property market. AKKO Invest Plc. is a public limited company established under the laws of Hungary. Registered office of the Company: 1118 Budapest, Dayka Gábor u. 5. The Company’s subscribed capital is millions HUF 834, which comprises of 33,355,200 pieces of ordinary shares on 31 December 2024. The nominal value of the shares is HUF 25/pieceOwnership structure of the parent company: 31/12/2024 31/12/2023 Name Nominal value of business share in HUF millions Equity stake % Nominal value of business share in HUF millions Equity stake % Free Float 381 45,69% 346 41,54% Chantili Invest Zrt. - - 118 14,12% MEVINVEST Vagyonkezelő Kft. 276 33,10% 251 30,10% B + N Referencia Zrt. 119 14,24% 119 14,24% DAYTON-Invest Kft. 58 6,97% - - Share series 834 100% 834 100% Number of voting rights attached to the shares on 31 December 2024: Total Issued pieces Number of voting shares Voting right per share Total voting right Number of treasury shares Ordinary shares 33 355 200 33 355 200 1 33 355 200 0 Total 33 355 200 33 355 200 N/A 33 355 200 0 Subsidiaries of the Company and consolidation The Company and its subsidiaries constitute a Group. In 2022, the structure of the Group has not changed. Group Members and main activities on 31 December 2024: Company Address Core activity AKKO Invest Plc. 1118 Budapest, Dayka Gábor u. 5. Asset management VÁR-Logisztika Zrt. 1124 Budapest, Lejtő út 17/A. Property development (industrial property) MOON Facility Zrt. 1124 Budapest, Lejtő út 17/A. Property development (industrial property) A PLUS INVEST Zrt. 1124 Budapest, Lejtő út 17/A. Residential property development 4 Stripe Zrt. 1124 Budapest, Lejtő út 17/A. Property development (industrial property) ALQ SAS 06600 Antibes, 18 Avenue Louis Gallet, France Property development (hotel) Deniro Zrt. 1124 Budapest, Lejtő út 17/A. Asset management (Holding) Elitur Invest Zrt. 1124 Budapest, Lejtő út 17/A. Asset management (Holding) NEO Property Services Zrt. 1117 Budapest, Szerémi út 4. Operation of superstructures Relevant figures of the companies: Company Registered capital on 31/12/202 4 Equity stake (%) on 31/12/202 4 Effective date of the change Registered capital on 31/12/202 4 Equity stake (%) on 31/12/202 4 Classificatio n AKKO Invest Plc. 834 - - 834 - parent VÁR-Logisztika Zrt. 5 100% - 5 100% subsidiary MOON Facility Zrt. 5 100% - 5 100% subsidiary A PLUS INVEST Zrt. 20 100% - 20 100% subsidiary 4 Stripe Zrt. 20 100% - 20 100% subsidiary ALQ SAS 5 100% - 5 100% subsidiary Elitur Invest Zrt. 5 100% 26/02/202 1 5 100% subsidiary NEO Property Services Zrt. 20 49% 26/02/202 1 20 49% subsidiary Deniro Zrt. 5 100% 16/03/202 3 5 0% subsidiary All companies disclose separate financial statements publicly. Through Elitur Invest Zrt., AKKO Invest Plc. is holding a further 51% ownership interest in NEO Property Services Zrt. The activities of the subsidiaries are described in detail below: MOON Facility Zrt. MOON Facility Zrt. is the owner of an industrial property located in Szolnok, which it utilises by means of rental. The Company is a member of the Group since 22 March 2019. Address of the property: 5000 Szolnok, Kombájn utca – stated in the |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata hu · dal deposito del 2024-12-31 | Magyarország |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en · dal deposito del 2024-12-31 | 1118 Budapest, Dayka Gábor u. 5. |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata hu · dal deposito del 2024-12-31 | Magyarország |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata hu · dal deposito del 2024-12-31 | Cégbíróság által bejegyzett nyilvánosan működő részvénytársaság. |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en · dal deposito del 2023-12-31 | AKKO Invest Plc. |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en · dal deposito del 2024-12-31 | AKKO Invest Plc. |
Stato patrimoniale
| Voce canonica | HUF |
|---|---|
| Attività non correnti ifrs-full:NoncurrentAssets | 22 004 000 000 |
| Attività correnti ifrs-full:CurrentAssets | 12 606 000 000 |
| Totale attivo ifrs-full:Assets | 34 611 000 000 |
| Patrimonio netto del gruppo ifrs-full:EquityAttributableToOwnersOfParent | 6 902 000 000 |
| Patrimonio netto ifrs-full:Equity | 6 902 000 000 |
| Passività non correnti ifrs-full:NoncurrentLiabilities | 17 391 000 000 |
| Passività correnti ifrs-full:CurrentLiabilities | 10 318 000 000 |
| Totale patrimonio e passivo ifrs-full:EquityAndLiabilities | 34 611 000 000 |
Conto economico
| Voce canonica | HUF |
|---|---|
| Costo del venduto ifrs-full:CostOfSales | 34 587 000 000 |
| Margine lordo ifrs-full:GrossProfit | 3 641 000 000 |
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | 1 640 000 000 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | 483 000 000 |
| Risultato netto ifrs-full:ProfitLoss | 1 157 000 000 |
| di cui gruppo ifrs-full:ProfitLossAttributableToOwnersOfParent | 1 157 000 000 |
| di cui minoranze ifrs-full:ProfitLossAttributableToNoncontrollingInterests | 0 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| attivo = correnti + non correnti | verificata |
| attivo = totale patrimonio e passivo dichiarato | verificata |
| risultato = gruppo + minoranze | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
529900ZJTFAIEDHW9U42-2023-12-31-ESEF-HU-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.