ArbejdsmiljøCentret AKON A/S — Credit Rating and Financial Key Figures
CVR number: 28292023
Dynamovej 11, 2860 Søborg
mail@humanhouse.com
tel: 70109080
https://www.humanhouse.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 582.28 | 3 986.81 | 223.60 | 223.22 | 215.78 |
| Employee benefit expenses | - 117.80 | - 177.12 | - 166.80 | - 188.00 | - 186.97 |
| EBIT | 1 464.48 | 3 809.69 | 56.80 | 35.23 | 28.81 |
| Other financial income | 0.17 | 0.22 | |||
| Other financial expenses | -8.02 | -5.60 | -0.66 | -0.01 | |
| Pre-tax profit | 1 456.46 | 3 804.09 | 56.14 | 35.39 | 29.03 |
| Income taxes | - 320.42 | - 836.89 | -12.35 | -7.79 | -6.39 |
| Net earnings | 1 136.04 | 2 967.20 | 43.79 | 27.60 | 22.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.39 | ||||
| Current amounts owed by group member comp. | 4 141.09 | 3 900.00 | 759.98 | 759.98 | |
| Current other receivables | 667.98 | 26.73 | 26.99 | 28.14 | 28.83 |
| Current deferred tax assets | 65.44 | ||||
| Short term receivables total | 919.81 | 4 167.82 | 3 926.99 | 788.11 | 788.80 |
| Cash and bank deposits | 4 402.89 | 136.50 | 199.05 | 58.12 | 100.02 |
| Cash and cash equivalents | 4 402.89 | 136.50 | 199.05 | 58.12 | 100.02 |
| Balance sheet total (assets) | 5 322.70 | 4 304.32 | 4 126.05 | 846.23 | 888.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 100.00 | 3 000.00 | |||
| Retained earnings | -1 102.07 | -2 966.04 | 1.16 | 44.95 | 72.55 |
| Profit of the financial year | 1 136.04 | 2 967.20 | 43.79 | 27.60 | 22.64 |
| Shareholders equity total | 1 633.96 | 3 501.16 | 544.95 | 572.55 | 595.20 |
| Non-current other liabilities | 48.93 | ||||
| Non-current liabilities total | 48.93 | ||||
| Advances received | 3 242.15 | ||||
| Current trade creditors | 22.73 | 17.57 | 10.58 | 10.74 | 11.76 |
| Current owed to group member | 32.64 | 3 534.56 | 211.12 | 223.78 | |
| Short-term deferred tax liabilities | 771.45 | 12.35 | 7.79 | 6.39 | |
| Other non-interest bearing current liabilities | 342.28 | 14.13 | 23.61 | 44.04 | 51.70 |
| Current liabilities total | 3 639.80 | 803.15 | 3 581.10 | 273.68 | 293.63 |
| Balance sheet total (liabilities) | 5 322.70 | 4 304.32 | 4 126.05 | 846.23 | 888.82 |
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