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AKILI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26144353
Oliefabriksvej 222, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -12.00 | -10.00 | -0.01 | -13.13 |
| Gross profit | -13.00 | -12.00 | -10.00 | -0.01 | -13.13 |
| EBIT | -13.00 | -12.00 | -10.00 | -0.01 | -13.13 |
| Other financial income | 95.00 | 36.00 | 22.00 | 0.05 | 16.09 |
| Other financial expenses | -2.00 | -2.00 | -3.00 | -0.00 | -2.70 |
| Reduction non-current investment assets | - 103.00 | -0.35 | |||
| Pre-tax profit | 80.00 | -81.00 | 9.00 | 0.04 | -0.08 |
| Income taxes | -8.00 | ||||
| Net earnings | 72.00 | -81.00 | 9.00 | 0.04 | -0.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 8.00 | 8.00 | 0.00 | 3.77 |
| Short term receivables total | 10.00 | 8.00 | 8.00 | 0.00 | 3.77 |
| Other current investments | 880.00 | 676.00 | 699.00 | 0.52 | 470.60 |
| Cash and bank deposits | 5.00 | 74.00 | 51.00 | 0.02 | 14.89 |
| Cash and cash equivalents | 885.00 | 750.00 | 750.00 | 0.55 | 485.49 |
| Balance sheet total (assets) | 895.00 | 758.00 | 758.00 | 0.55 | 489.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 200.00 | 0.11 | 45.00 | ||
| Other reserves | -0.05 | ||||
| Retained earnings | 678.00 | 693.00 | 412.00 | 0.31 | 304.55 |
| Profit of the financial year | 72.00 | -81.00 | 9.00 | 0.04 | -0.08 |
| Shareholders equity total | 875.00 | 737.00 | 746.00 | 0.54 | 474.47 |
| Non-current deferred tax liabilities | 7.00 | ||||
| Non-current liabilities total | 7.00 | ||||
| Current trade creditors | 12.00 | 12.00 | 10.00 | 0.01 | 13.13 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 2.00 | 0.00 | 1.67 |
| Current liabilities total | 13.00 | 21.00 | 12.00 | 0.01 | 14.79 |
| Balance sheet total (liabilities) | 895.00 | 758.00 | 758.00 | 0.55 | 489.26 |
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