AKIA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39339129
Norgesvej 3, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.03 | ||||
| Gross profit | -3.03 | -5.85 | 382.31 | 227.00 | 324.94 |
| EBIT | -3.03 | -5.85 | 382.31 | 227.00 | 324.94 |
| Other financial income | 1.68 | 1.60 | 1.22 | 1.00 | |
| Other financial expenses | -0.19 | - 121.92 | - 209.00 | - 125.60 | |
| Pre-tax profit | -1.36 | -4.44 | 261.61 | 19.00 | 199.34 |
| Income taxes | 0.30 | 0.98 | -57.55 | -5.00 | -44.43 |
| Net earnings | -1.06 | -3.47 | 204.06 | 14.00 | 154.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 083.40 | 4 083.00 | 4 083.40 | ||
| Tangible assets total | 4 083.40 | 4 083.00 | 4 083.40 | ||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.15 | 2.00 | |||
| Current amounts owed by group member comp. | 42.59 | 40.25 | 41.47 | 42.00 | |
| Current owed by particip. interest comp. | 42.40 | ||||
| Prepayments and accrued income | 25.00 | 112.00 | |||
| Current other receivables | 0.61 | 1.00 | 23.11 | ||
| Current deferred tax assets | 0.30 | 1.28 | 0.98 | 6.00 | |
| Short term receivables total | 43.50 | 41.52 | 151.60 | 70.00 | 183.51 |
| Cash and bank deposits | 0.61 | 247.14 | 304.00 | 196.20 | |
| Cash and cash equivalents | 0.61 | 247.14 | 304.00 | 196.20 | |
| Balance sheet total (assets) | 43.50 | 42.13 | 4 482.14 | 4 457.00 | 4 463.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.44 | -9.50 | -12.97 | 192.00 | 205.51 |
| Profit of the financial year | -1.06 | -3.47 | 204.06 | 14.00 | 154.92 |
| Shareholders equity total | 40.50 | 37.03 | 241.10 | 256.00 | 410.43 |
| Provisions | 31.63 | 36.00 | 80.59 | ||
| Non-current loans from credit institutions | 1 800.00 | 1 666.65 | |||
| Non-current advances received | 134.00 | 134.70 | |||
| Non-current owed to group member | 3 000.00 | ||||
| Non-current other liabilities | 96.00 | ||||
| Non-current deferred tax liabilities | 25.92 | ||||
| Non-current liabilities total | 3 121.92 | 1 934.00 | 1 801.35 | ||
| Current loans from credit institutions | 133.00 | 133.34 | |||
| Current trade creditors | 3.00 | 5.10 | 14.10 | 13.00 | 14.30 |
| Current owed to participating | 999.70 | 1 999.00 | 1 998.73 | ||
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 73.69 | 61.00 | 24.37 | ||
| Current liabilities total | 3.00 | 5.10 | 1 087.49 | 2 232.00 | 2 170.74 |
| Balance sheet total (liabilities) | 43.50 | 42.13 | 4 482.14 | 4 458.00 | 4 463.11 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.