AKKES ApS — Credit Rating and Financial Key Figures
CVR number: 40135294
Ole Klokkersvej 15, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.00 | -1.00 | ||
| EBIT | -2.00 | -1.00 | -1.00 | ||
| Other financial expenses | -0.01 | -0.07 | -0.14 | -2.98 | |
| Pre-tax profit | -2.01 | -1.00 | -1.07 | -2.28 | -2.98 |
| Income taxes | 0.44 | 0.22 | 0.22 | 0.50 | |
| Net earnings | -1.57 | -0.78 | -0.85 | -1.78 | -2.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 27.50 | 27.50 | 27.50 | ||
| Investments total | 50.00 | 50.00 | 27.50 | 27.50 | 27.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 22.50 | 1.22 | ||
| Current deferred tax assets | 0.44 | 1.98 | 0.22 | 0.66 | |
| Short term receivables total | 1.44 | 1.98 | 22.72 | 1.22 | 0.66 |
| Cash and bank deposits | 0.99 | 0.03 | 19.76 | 16.77 | |
| Cash and cash equivalents | 0.99 | 0.03 | 19.76 | 16.77 | |
| Balance sheet total (assets) | 51.44 | 52.96 | 50.25 | 48.48 | 44.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.66 | -3.23 | -4.02 | -4.87 | -6.64 |
| Profit of the financial year | -1.57 | -0.78 | -0.85 | -1.78 | -2.98 |
| Shareholders equity total | 46.77 | 45.98 | 45.13 | 43.36 | 40.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | |
| Current owed to participating | 0.05 | 0.05 | |||
| Current owed to group member | 3.66 | 4.36 | 1.02 | ||
| Short-term deferred tax liabilities | 1.62 | ||||
| Other non-interest bearing current liabilities | 4.07 | 4.07 | 3.54 | ||
| Current liabilities total | 4.68 | 6.98 | 5.12 | 5.12 | 4.55 |
| Balance sheet total (liabilities) | 51.44 | 52.96 | 50.25 | 48.48 | 44.93 |
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