Akadabra ApS — Credit Rating and Financial Key Figures
CVR number: 36942339
Pibergårdsvej 24, 4040 Jyllinge
cra@doerc.dk
tel: 60701912
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.31 | -49.45 | 89.33 | 4.79 | 69.75 |
| EBIT | -10.31 | -49.45 | 89.33 | 4.79 | 69.75 |
| Other financial income | 0.05 | 0.59 | |||
| Other financial expenses | -2.13 | -0.21 | -1.65 | -1.62 | -0.01 |
| Pre-tax profit | -12.43 | -49.66 | 87.69 | 3.22 | 70.33 |
| Income taxes | -20.34 | -1.11 | -16.84 | ||
| Net earnings | -12.43 | -49.66 | 67.35 | 2.11 | 53.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.79 | ||||
| Current other receivables | 3.00 | 3.00 | 3.42 | 3.00 | 4.47 |
| Short term receivables total | 3.00 | 3.00 | 33.22 | 3.00 | 4.47 |
| Cash and bank deposits | 4.09 | 70.18 | 179.15 | 212.66 | 196.91 |
| Cash and cash equivalents | 4.09 | 70.18 | 179.15 | 212.66 | 196.91 |
| Balance sheet total (assets) | 7.09 | 73.17 | 212.36 | 215.65 | 201.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.80 | -47.23 | -96.89 | -29.54 | -27.43 |
| Profit of the financial year | -12.43 | -49.66 | 67.35 | 2.11 | 53.50 |
| Shareholders equity total | 2.77 | -46.89 | 20.46 | 22.57 | 76.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 6.25 | 6.25 | 6.20 | |
| Current owed to participating | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 |
| Current owed to group member | 3.20 | 114.20 | 184.54 | 185.65 | 118.00 |
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 4.32 | 120.07 | 191.91 | 193.08 | 125.32 |
| Balance sheet total (liabilities) | 7.09 | 73.17 | 212.36 | 215.65 | 201.39 |
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