AKP DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 31746779
Harsdorffsvej 10, 1874 Frederiksberg C
akp.akpd@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.66 | -21.67 | -50.09 | -20.54 | -19.25 |
| Total depreciation | -20.00 | -20.00 | -20.00 | ||
| EBIT | -53.66 | -41.67 | -70.09 | -20.54 | -19.25 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -0.21 | -0.07 | -0.08 | -0.01 | -0.01 |
| Pre-tax profit | -53.86 | -41.74 | -70.17 | -20.55 | -19.24 |
| Net earnings | -53.86 | -41.74 | -70.17 | -20.55 | -19.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 102.50 | 102.50 | 71.40 | 65.80 | 61.50 |
| Inventories total | 102.50 | 102.50 | 71.40 | 65.80 | 61.50 |
| Current trade debtors | 4.42 | ||||
| Current other receivables | 3.28 | 1.95 | 1.39 | 2.36 | |
| Short term receivables total | 3.28 | 6.37 | 1.39 | 2.36 | |
| Cash and bank deposits | 9.93 | 6.59 | 0.96 | 14.17 | 1.70 |
| Cash and cash equivalents | 9.93 | 6.59 | 0.96 | 14.17 | 1.70 |
| Balance sheet total (assets) | 155.71 | 135.46 | 73.75 | 79.97 | 65.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 190.70 | - 244.56 | - 286.30 | - 356.47 | - 377.02 |
| Profit of the financial year | -53.86 | -41.74 | -70.17 | -20.55 | -19.24 |
| Shareholders equity total | - 119.56 | - 161.30 | - 231.47 | - 252.02 | - 271.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.15 | 0.52 | 0.52 | 0.52 | |
| Current owed to participating | 266.12 | 288.76 | 296.69 | 321.58 | 330.30 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 9.88 | 6.00 |
| Current liabilities total | 275.27 | 296.76 | 305.22 | 331.99 | 336.83 |
| Balance sheet total (liabilities) | 155.71 | 135.46 | 73.75 | 79.97 | 65.57 |
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