AKA ApS — Credit Rating and Financial Key Figures
CVR number: 38416766
Aksel Møllers Have 24, 2000 Frederiksberg
andreas@albaekkommunikation.dk
tel: 28196672
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.18 | -1.50 | -3.00 | -3.75 | -3.75 |
| EBIT | -2.18 | -1.50 | -3.00 | -3.75 | -3.75 |
| Other financial expenses | -0.12 | -2.83 | -0.20 | -0.16 | |
| Net income from associates (fin.) | -73.15 | -95.05 | 18.16 | 45.48 | - 101.67 |
| Pre-tax profit | -75.45 | -99.38 | 14.96 | 41.56 | - 105.42 |
| Net earnings | -75.45 | -99.38 | 14.96 | 41.56 | - 105.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 95.38 | 0.32 | 18.48 | 63.96 | 82.29 |
| Investments total | 95.38 | 0.32 | 18.48 | 63.96 | 82.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.59 | 23.65 | 20.95 | 17.79 | 14.04 |
| Cash and cash equivalents | 26.59 | 23.65 | 20.95 | 17.79 | 14.04 |
| Balance sheet total (assets) | 121.97 | 23.97 | 39.43 | 81.75 | 96.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 61.00 | 61.00 | 61.00 | 61.00 |
| Retained earnings | 11.30 | 59.85 | -39.53 | -24.57 | 137.00 |
| Profit of the financial year | -75.45 | -99.38 | 14.96 | 41.56 | - 105.42 |
| Shareholders equity total | -4.15 | 21.47 | 36.43 | 77.99 | 92.58 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 126.12 | 2.50 | 3.00 | 3.75 | 3.75 |
| Current liabilities total | 126.12 | 2.50 | 3.00 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 121.97 | 23.97 | 39.43 | 81.75 | 96.33 |
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