Akut Støtte og Omsorg ApS — Credit Rating and Financial Key Figures
CVR number: 41013133
Viborgvej 159 A, Hasle 8210 Aarhus V
kontakt@akut-omsorg.dk
tel: 20949499
www.akut-omsorg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 188.29 | - 354.49 | 1.19 | 2 641.26 |
| Employee benefit expenses | - 592.72 | -66.51 | -1 176.26 | |
| Total depreciation | -15.00 | |||
| EBIT | - 781.02 | - 420.99 | 1.19 | 1 449.99 |
| Other financial expenses | -8.22 | -1.95 | -0.05 | -1.98 |
| Pre-tax profit | - 789.23 | - 422.95 | 1.15 | 1 448.01 |
| Income taxes | 262.18 | -0.24 | - 318.12 | |
| Net earnings | - 789.23 | - 160.77 | 0.90 | 1 129.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 75.00 | |||
| Tangible assets total | 75.00 | |||
| Investments total | 88.83 | |||
| Long term receivables total | ||||
| Other stocks | 800.50 | |||
| Inventories total | 800.50 | |||
| Current trade debtors | 22.23 | |||
| Current amounts owed by group member comp. | 54.19 | 54.19 | 54.19 | 336.26 |
| Current other receivables | 999.38 | 1.17 | ||
| Current deferred tax assets | 262.18 | |||
| Short term receivables total | 1 053.56 | 317.53 | 54.19 | 358.49 |
| Cash and bank deposits | 154.76 | 8.97 | 83.97 | 233.66 |
| Cash and cash equivalents | 154.76 | 8.97 | 83.97 | 233.66 |
| Balance sheet total (assets) | 2 097.66 | 326.51 | 138.16 | 667.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 789.23 | - 950.00 | - 949.10 | |
| Profit of the financial year | - 789.23 | - 160.77 | 0.90 | 1 129.89 |
| Shareholders equity total | - 749.23 | - 910.00 | - 909.10 | 220.80 |
| Non-current owed to group member | 1 924.86 | 559.86 | 837.68 | |
| Non-current liabilities total | 1 924.86 | 559.86 | 837.68 | |
| Current trade creditors | 5.80 | 8.00 | 10.05 | 8.51 |
| Current owed to participating | 231.16 | 159.15 | 185.49 | 14.57 |
| Short-term deferred tax liabilities | 0.24 | 318.12 | ||
| Other non-interest bearing current liabilities | 685.08 | 509.50 | 13.79 | 105.15 |
| Current liabilities total | 922.04 | 676.65 | 209.58 | 446.36 |
| Balance sheet total (liabilities) | 2 097.66 | 326.51 | 138.16 | 667.15 |
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