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A.K. NR. 1 ApS — Credit Rating and Financial Key Figures
CVR number: 14314075
Skovager 50, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.45 | -0.47 | -0.55 | ||
| Gross profit | -0.45 | -0.47 | -0.55 | ||
| EBIT | -0.45 | -0.47 | -0.55 | ||
| Other financial income | 6.31 | 20.36 | 19.82 | ||
| Other financial expenses | -2.34 | -14.02 | |||
| Pre-tax profit | -2.34 | -14.46 | 5.84 | 19.81 | 19.82 |
| Income taxes | -1.97 | -4.58 | |||
| Net earnings | -2.34 | -14.46 | 5.84 | 17.84 | 15.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 118.00 | 103.99 | 104.88 | 125.23 | 145.05 |
| Long term receivables total | 118.00 | 103.99 | 104.88 | 125.23 | 145.05 |
| Inventories total | |||||
| Current other receivables | 0.32 | ||||
| Short term receivables total | 0.32 | ||||
| Cash and bank deposits | 0.34 | 1.65 | 1.10 | 1.10 | |
| Cash and cash equivalents | 0.34 | 1.65 | 1.10 | 1.10 | |
| Balance sheet total (assets) | 118.35 | 104.31 | 106.52 | 126.33 | 146.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -8.51 | -10.85 | -25.32 | -19.48 | -1.64 |
| Profit of the financial year | -2.34 | -14.46 | 5.84 | 17.84 | 15.24 |
| Shareholders equity total | 115.15 | 100.68 | 106.52 | 124.36 | 139.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Short-term deferred tax liabilities | 1.97 | 1.45 | |||
| Other non-interest bearing current liabilities | 3.20 | 3.38 | 5.10 | ||
| Current liabilities total | 3.20 | 3.62 | 1.97 | 6.54 | |
| Balance sheet total (liabilities) | 118.35 | 104.31 | 106.52 | 126.33 | 146.15 |
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