AKKURATE ApS — Credit Rating and Financial Key Figures
CVR number: 33968280
Hovedvagtsgade 6, 1103 København K
info@akkuratesecurity.com
tel: 60202075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 707.25 | 6 895.80 | 12 591.99 | 20 739.13 | 18 967.24 |
| Employee benefit expenses | -5 108.24 | -6 900.06 | -10 560.80 | -15 514.27 | -16 340.34 |
| Total depreciation | -22.70 | -22.70 | -12.30 | -25.00 | |
| EBIT | 576.31 | -26.96 | 2 018.88 | 5 224.86 | 2 601.90 |
| Other financial income | 1.32 | 35.96 | |||
| Other financial expenses | -8.06 | -6.92 | -6.57 | -49.33 | -40.13 |
| Pre-tax profit | 568.24 | -33.88 | 2 012.31 | 5 176.85 | 2 597.73 |
| Income taxes | - 137.02 | - 461.43 | -1 149.08 | - 586.78 | |
| Net earnings | 431.22 | -33.88 | 1 550.89 | 4 027.77 | 2 010.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | 12.30 | 145.00 | ||
| Tangible assets total | 35.00 | 12.30 | 145.00 | ||
| Investments total | 2.00 | 2.00 | |||
| Non-current other receivables | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 744.92 | 1 762.59 | 2 844.30 | 2 639.11 | 3 096.71 |
| Prepayments and accrued income | 2.17 | 10.23 | |||
| Current other receivables | 2.25 | 0.00 | 2.84 | ||
| Short term receivables total | 1 747.17 | 1 762.59 | 2 847.15 | 2 641.27 | 3 106.93 |
| Cash and bank deposits | 330.04 | 220.65 | 1 358.19 | 5 065.59 | 1 272.00 |
| Cash and cash equivalents | 330.04 | 220.65 | 1 358.19 | 5 065.59 | 1 272.00 |
| Balance sheet total (assets) | 2 114.22 | 1 997.54 | 4 207.34 | 7 706.86 | 4 523.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 220.00 | 1 500.00 | 4 335.00 | 1 800.00 | |
| Retained earnings | -97.78 | 333.44 | -1 200.45 | -3 984.56 | -1 756.79 |
| Profit of the financial year | 431.22 | -33.88 | 1 550.89 | 4 027.77 | 2 010.95 |
| Shareholders equity total | 633.43 | 379.55 | 1 930.44 | 4 458.21 | 2 134.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.07 | 1.71 | 23.86 | 3.09 | |
| Current trade creditors | 39.81 | 575.39 | 565.12 | 294.81 | 602.90 |
| Current owed to participating | 0.89 | 0.89 | 0.89 | ||
| Current owed to group member | 143.91 | 109.91 | 420.25 | 614.52 | 542.33 |
| Other non-interest bearing current liabilities | 1 284.99 | 930.09 | 1 266.77 | 2 335.35 | 1 244.54 |
| Current liabilities total | 1 480.78 | 1 617.98 | 2 276.90 | 3 248.65 | 2 389.78 |
| Balance sheet total (liabilities) | 2 114.22 | 1 997.54 | 4 207.34 | 7 706.86 | 4 523.93 |
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