AKT Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41820675
Bjergbyvej 9, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 439.70 | 447.69 | 545.73 | 640.26 |
Employee benefit expenses | - 340.43 | - 403.17 | - 392.30 | - 463.62 |
Total depreciation | -13.95 | -15.22 | -15.22 | -15.22 |
EBIT | 85.32 | 29.31 | 138.20 | 161.42 |
Other financial income | 0.01 | |||
Other financial expenses | -2.74 | -0.92 | -0.03 | -0.05 |
Pre-tax profit | 82.57 | 28.39 | 138.18 | 161.38 |
Income taxes | -18.64 | -7.02 | -30.41 | -37.10 |
Net earnings | 63.94 | 21.37 | 107.78 | 124.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 77.13 | 61.92 | 46.70 | 31.48 |
Tangible assets total | 77.13 | 61.92 | 46.70 | 31.48 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 83.65 | 84.30 | ||
Current other receivables | 0.04 | |||
Current deferred tax assets | 3.39 | |||
Short term receivables total | 87.04 | 84.35 | ||
Cash and bank deposits | 141.29 | 28.08 | 223.69 | 366.00 |
Cash and cash equivalents | 141.29 | 28.08 | 223.69 | 366.00 |
Balance sheet total (assets) | 218.42 | 177.03 | 354.74 | 397.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 115.00 | |||
Retained earnings | 63.94 | -29.70 | 78.08 | |
Profit of the financial year | 63.94 | 21.37 | 107.78 | 124.28 |
Shareholders equity total | 103.94 | 125.31 | 233.08 | 242.36 |
Provisions | 1.94 | 2.35 | 1.82 | 0.59 |
Non-current liabilities total | ||||
Current trade creditors | 5.15 | 9.02 | ||
Current owed to participating | 32.00 | |||
Short-term deferred tax liabilities | 17.42 | 20.93 | 32.74 | |
Other non-interest bearing current liabilities | 63.13 | 49.38 | 93.76 | 112.78 |
Current liabilities total | 112.54 | 49.38 | 119.84 | 154.53 |
Balance sheet total (liabilities) | 218.42 | 177.03 | 354.74 | 397.48 |
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