AIK ApS — Credit Rating and Financial Key Figures
CVR number: 32349552
Lendrumvej 3, 4671 Strøby
larsesbjerg@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.01 | -2.12 | -4.01 | -4.45 | |
| EBIT | -1.01 | -2.12 | -4.01 | -4.45 | |
| Other financial expenses | -0.89 | -0.01 | -0.02 | -0.01 | -1.50 |
| Pre-tax profit | -0.89 | -1.02 | -2.15 | -4.03 | -5.95 |
| Income taxes | 0.23 | 0.22 | |||
| Net earnings | -0.67 | -0.80 | -2.15 | -4.03 | -5.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.19 | 63.41 | 63.41 | 62.41 | 57.41 |
| Short term receivables total | 64.19 | 63.41 | 63.41 | 62.41 | 57.41 |
| Cash and bank deposits | 0.32 | 0.05 | 0.02 | 0.07 | |
| Cash and cash equivalents | 0.32 | 0.05 | 0.02 | 0.07 | |
| Balance sheet total (assets) | 64.19 | 63.72 | 63.45 | 62.43 | 57.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.19 | 13.52 | 12.72 | 10.57 | 6.55 |
| Profit of the financial year | -0.67 | -0.80 | -2.15 | -4.03 | -5.95 |
| Shareholders equity total | 63.52 | 62.72 | 60.57 | 56.55 | 50.60 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.67 | ||||
| Current trade creditors | 2.50 | 5.00 | |||
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 1.88 | 3.38 | 0.88 | ||
| Current liabilities total | 0.67 | 1.00 | 2.88 | 5.88 | 6.88 |
| Balance sheet total (liabilities) | 64.19 | 63.72 | 63.45 | 62.43 | 57.48 |
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