AAKika ApS — Credit Rating and Financial Key Figures
CVR number: 39414147
Ådalsparkvej 57, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -4.50 | -3.75 | -8.75 | -1.25 |
| Gross profit | -3.75 | -4.50 | -3.75 | -8.75 | -1.25 |
| EBIT | -3.75 | -4.50 | -3.75 | -8.75 | -1.25 |
| Net income from associates (fin.) | 123.38 | -33.07 | 16.97 | -4.77 | |
| Pre-tax profit | -3.75 | 118.88 | -36.82 | 8.22 | -6.02 |
| Income taxes | 0.82 | 0.99 | -3.17 | ||
| Net earnings | -2.93 | 119.87 | -40.00 | 8.22 | -6.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 123.38 | 90.30 | 107.28 | 102.50 | |
| Investments total | 123.38 | 90.30 | 107.28 | 102.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.18 | 3.17 | |||
| Short term receivables total | 2.18 | 3.17 | |||
| Balance sheet total (assets) | 2.18 | 126.55 | 90.30 | 107.28 | 102.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.17 | 3.17 | 40.00 | 40.00 | 40.00 |
| Other reserves | 160.20 | 90.30 | 107.28 | 102.50 | |
| Retained earnings | -4.82 | - 167.95 | -15.00 | -71.97 | -58.98 |
| Profit of the financial year | -2.93 | 119.87 | -40.00 | 8.22 | -6.02 |
| Shareholders equity total | -4.57 | 115.30 | 75.30 | 83.53 | 77.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.75 | 7.50 | |||
| Other non-interest bearing current liabilities | 6.75 | 7.50 | 7.50 | 23.75 | 25.00 |
| Current liabilities total | 6.75 | 11.25 | 15.00 | 23.75 | 25.00 |
| Balance sheet total (liabilities) | 2.18 | 126.55 | 90.30 | 107.28 | 102.50 |
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