AKIWI ApS — Credit Rating and Financial Key Figures
CVR number: 39634724
Gammel Holtevej 104 C, Gl Holte 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 385.61 | ||||
| External services | -83.18 | ||||
| Gross profit | -3.56 | 126.35 | 401.64 | 302.43 | |
| Employee benefit expenses | -4.30 | - 414.64 | - 199.55 | - 204.76 | |
| EBIT | -3.56 | 122.06 | -12.99 | -9.97 | 97.67 |
| Other financial expenses | -3.18 | -2.49 | -0.25 | ||
| Net income from associates (fin.) | -0.01 | ||||
| Pre-tax profit | -3.56 | 118.88 | -15.49 | -15.86 | 97.42 |
| Income taxes | -28.68 | 2.49 | 2.48 | -21.43 | |
| Net earnings | -3.56 | 90.19 | -13.00 | -13.38 | 75.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.00 | 2.00 | |||
| Investments total | 2.00 | 2.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.30 | 117.30 | 117.30 | 117.30 | |
| Current other receivables | 41.98 | 4.83 | 4.83 | 63.95 | 41.77 |
| Current deferred tax assets | 2.49 | 4.97 | |||
| Short term receivables total | 41.98 | 122.13 | 124.62 | 186.22 | 159.07 |
| Cash and bank deposits | 1.27 | 54.80 | 1.41 | 5.75 | |
| Cash and cash equivalents | 1.27 | 54.80 | 1.41 | 5.75 | |
| Balance sheet total (assets) | 43.25 | 122.13 | 179.42 | 189.63 | 166.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 37.00 | ||||
| Retained earnings | -3.84 | 13.35 | 0.35 | 8.41 | |
| Profit of the financial year | -3.56 | 90.19 | -13.00 | -13.38 | 75.99 |
| Shareholders equity total | 0.44 | 90.35 | 77.35 | 26.98 | 124.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.46 | 3.33 | 10.99 | 10.99 | |
| Current owed to participating | 42.81 | 9.53 | 67.93 | 1.20 | |
| Other non-interest bearing current liabilities | 30.32 | 89.21 | 83.73 | 30.23 | |
| Current liabilities total | 42.81 | 31.78 | 102.07 | 162.65 | 42.42 |
| Balance sheet total (liabilities) | 43.25 | 122.13 | 179.42 | 189.63 | 166.82 |
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