AKROBAT Ability Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 40602046
Hadsundvej 76, 9550 Mariager
pernille@akrobatonline.dk
tel: 29880759
WWW.AKROBATHOME.DK
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.04 | 1 065.32 | 2 474.57 | 4 114.01 | 3 492.41 |
| Employee benefit expenses | - 949.85 | -2 245.18 | -3 630.65 | -2 845.39 | |
| Total depreciation | -7.66 | -30.64 | -55.48 | ||
| EBIT | 38.04 | 115.48 | 221.72 | 452.72 | 591.54 |
| Other financial income | 0.03 | 0.41 | |||
| Other financial expenses | -0.58 | -20.39 | -6.96 | -9.14 | -12.97 |
| Pre-tax profit | 37.46 | 95.08 | 214.76 | 443.61 | 578.98 |
| Income taxes | -21.84 | -47.95 | -98.97 | - 132.73 | |
| Net earnings | 37.46 | 73.24 | 166.82 | 344.64 | 446.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.54 | 114.90 | 245.69 | ||
| Tangible assets total | 145.54 | 114.90 | 245.69 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.75 | 340.81 | 566.68 | 853.24 | 518.22 |
| Prepayments and accrued income | 1.72 | ||||
| Current other receivables | 27.35 | 27.12 | 120.00 | 164.96 | |
| Current deferred tax assets | 3.83 | ||||
| Short term receivables total | 55.75 | 373.71 | 593.79 | 973.24 | 683.18 |
| Cash and bank deposits | 82.25 | 1.26 | 79.28 | 397.04 | |
| Cash and cash equivalents | 82.25 | 1.26 | 79.28 | 397.04 | |
| Balance sheet total (assets) | 138.00 | 373.71 | 740.59 | 1 167.42 | 1 325.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | 200.00 | 300.00 | ||
| Retained earnings | -38.02 | -0.56 | -97.31 | - 130.50 | -85.86 |
| Profit of the financial year | 37.46 | 73.24 | 166.82 | 344.64 | 446.25 |
| Shareholders equity total | 39.44 | 112.68 | 279.50 | 454.14 | 700.38 |
| Provisions | 2.91 | 2.48 | 5.26 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.97 | 126.76 | 0.52 | ||
| Current trade creditors | 25.89 | 17.81 | 92.85 | 12.05 | 31.45 |
| Current owed to participating | 57.91 | 66.48 | 40.07 | 195.94 | 213.85 |
| Short-term deferred tax liabilities | 25.67 | 41.21 | 95.40 | 119.95 | |
| Other non-interest bearing current liabilities | 14.75 | 141.09 | 157.30 | 406.89 | 255.00 |
| Current liabilities total | 98.56 | 261.03 | 458.18 | 710.80 | 620.26 |
| Balance sheet total (liabilities) | 138.00 | 373.71 | 740.59 | 1 167.42 | 1 325.91 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.