AKIA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39339129
Norgesvej 3, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.03 | ||||
| Gross profit | -2.53 | -3.03 | -5.85 | 382.31 | 226.84 |
| EBIT | -2.53 | -3.03 | -5.85 | 382.31 | 226.84 |
| Other financial income | 1.66 | 1.68 | 1.60 | 1.22 | 1.29 |
| Other financial expenses | -0.66 | -0.19 | - 121.92 | - 209.18 | |
| Pre-tax profit | -1.53 | -1.36 | -4.44 | 261.61 | 18.95 |
| Income taxes | 0.19 | 0.30 | 0.98 | -57.55 | -4.53 |
| Net earnings | -1.34 | -1.06 | -3.47 | 204.06 | 14.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 083.40 | 4 083.40 | |||
| Tangible assets total | 4 083.40 | 4 083.40 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.15 | 2.23 | |||
| Current amounts owed by group member comp. | 42.62 | 42.59 | 40.25 | 41.47 | 42.40 |
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 0.61 | ||||
| Current deferred tax assets | 1.46 | 0.30 | 1.28 | 0.98 | |
| Short term receivables total | 44.08 | 43.50 | 41.52 | 151.60 | 69.62 |
| Cash and bank deposits | 0.61 | 247.14 | 304.35 | ||
| Cash and cash equivalents | 0.61 | 247.14 | 304.35 | ||
| Balance sheet total (assets) | 44.08 | 43.50 | 42.13 | 4 482.14 | 4 457.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.11 | -8.44 | -9.50 | -12.97 | 191.10 |
| Profit of the financial year | -1.34 | -1.06 | -3.47 | 204.06 | 14.42 |
| Shareholders equity total | 41.55 | 40.50 | 37.03 | 241.10 | 255.51 |
| Provisions | 31.63 | 36.16 | |||
| Non-current loans from credit institutions | 1 799.99 | ||||
| Non-current owed to group member | 3 000.00 | ||||
| Non-current other liabilities | 96.00 | 133.80 | |||
| Non-current deferred tax liabilities | 25.92 | ||||
| Non-current liabilities total | 3 121.92 | 1 933.79 | |||
| Current loans from credit institutions | 133.34 | ||||
| Current trade creditors | 2.50 | 3.00 | 5.10 | 14.10 | 13.30 |
| Current owed to participating | 999.70 | 1 998.73 | |||
| Short-term deferred tax liabilities | 25.92 | ||||
| Other non-interest bearing current liabilities | 0.02 | 73.69 | 60.62 | ||
| Current liabilities total | 2.52 | 3.00 | 5.10 | 1 087.49 | 2 231.90 |
| Balance sheet total (liabilities) | 44.08 | 43.50 | 42.13 | 4 482.14 | 4 457.37 |
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