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AKB Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39715287
Sct. Mogens Gade 36, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-29.84163.30534.29769.61866.59
Employee benefit expenses- 231.19- 486.06
Total depreciation-1.44-2.48-23.23-27.10-27.10
EBIT-31.27160.82511.06511.33353.43
Other financial income183.91243.631 080.07176.84190.91
Other financial expenses- 159.91- 193.46- 485.90- 477.51- 350.06
Pre-tax profit-7.28210.991 105.23210.66194.27
Income taxes-0.26-46.63- 251.27-47.09-53.85
Net earnings-7.53164.37853.96163.57140.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 238.561 236.0814 387.3414 360.2414 333.15
Tangible assets total1 238.561 236.0814 387.3414 360.2414 333.15
Investments total
Non-current other receivables7 733.965 794.484 118.363 677.733 331.16
Long term receivables total7 733.965 794.484 118.363 677.733 331.16
Inventories total
Current amounts owed by group member comp.1 816.82
Prepayments and accrued income12.50
Current other receivables1 117.03754.94631.09669.36
Current deferred tax assets14.140.8619.0719.56
Short term receivables total1 830.951 117.89767.45650.16688.92
Cash and bank deposits9.82717.95298.4875.09146.96
Cash and cash equivalents9.82717.95298.4875.09146.96
Balance sheet total (assets)10 813.298 866.4119 571.6218 763.2218 500.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0051.0051.00
Retained earnings4 422.154 414.626 793.497 647.457 811.02
Profit of the financial year-7.53164.37853.96163.57140.42
Shareholders equity total4 464.624 628.997 697.457 862.028 002.44
Provisions341.38407.54474.05
Non-current loans from credit institutions727.816 448.514 928.865 264.43
Non-current deferred tax liabilities0.40766.19582.19392.60
Non-current liabilities total0.40727.817 214.705 511.055 657.03
Current loans from credit institutions3 104.80416.721 133.801 132.23723.10
Current trade creditors168.91456.65164.95164.75115.48
Current owed to group member1 243.592 159.261 790.222 389.89
Short-term deferred tax liabilities33.35183.91
Other non-interest bearing current liabilities3 074.571 359.30676.161 895.411 138.19
Current liabilities total6 348.283 509.614 318.084 982.614 366.66
Balance sheet total (liabilities)10 813.298 866.4119 571.6218 763.2218 500.18
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