AKP DESIGN ApS
CVR number: 31746779
Harsdorffsvej 10, 1874 Frederiksberg C
akp.akpd@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.89 | -33.66 | -21.67 | -50.09 | -20.54 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | |
| EBIT | -85.89 | -53.66 | -41.67 | -70.09 | -20.54 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.18 | -0.21 | -0.07 | -0.08 | -0.01 |
| Pre-tax profit | -86.07 | -53.86 | -41.74 | -70.17 | -20.55 |
| Income taxes | -3.00 | ||||
| Net earnings | -89.07 | -53.86 | -41.74 | -70.17 | -20.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 40.00 | 20.00 | ||
| Intangible assets total | 60.00 | 40.00 | 20.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.00 | 102.50 | 102.50 | 71.40 | 65.80 |
| Inventories total | 110.00 | 102.50 | 102.50 | 71.40 | 65.80 |
| Current trade debtors | 4.42 | ||||
| Current other receivables | 8.89 | 3.28 | 1.95 | 1.39 | |
| Short term receivables total | 8.89 | 3.28 | 6.37 | 1.39 | |
| Cash and bank deposits | 61.41 | 9.93 | 6.59 | 0.96 | 14.17 |
| Cash and cash equivalents | 61.41 | 9.93 | 6.59 | 0.96 | 14.17 |
| Balance sheet total (assets) | 240.30 | 155.71 | 135.46 | 73.75 | 79.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 101.64 | - 190.70 | - 244.56 | - 286.30 | - 356.47 |
| Profit of the financial year | -89.07 | -53.86 | -41.74 | -70.17 | -20.55 |
| Shareholders equity total | -65.70 | - 119.56 | - 161.30 | - 231.47 | - 252.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 1.15 | 0.52 | 0.52 | |
| Current owed to participating | 289.41 | 266.12 | 288.76 | 296.69 | 321.58 |
| Other non-interest bearing current liabilities | 12.00 | 8.00 | 8.00 | 8.00 | 9.88 |
| Current liabilities total | 306.01 | 275.27 | 296.76 | 305.22 | 331.99 |
| Balance sheet total (liabilities) | 240.30 | 155.71 | 135.46 | 73.75 | 79.97 |
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