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AK ENTREPRISE ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 32940951
Biskorupvej 29, Biskorup 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.66 | -44.09 | -39.20 | -0.48 | 2.78 |
| EBIT | -8.66 | -44.09 | -39.20 | -0.48 | 2.78 |
| Other financial expenses | -0.92 | -46.05 | -2.05 | -0.29 | -1.75 |
| Pre-tax profit | -9.57 | -90.14 | -41.26 | -0.76 | 1.03 |
| Net earnings | -9.57 | -90.14 | -41.26 | -0.76 | 1.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.00 | ||||
| Tangible assets total | 157.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.41 | 15.70 | 0.74 | 0.12 | |
| Short term receivables total | 8.41 | 15.70 | 0.74 | 0.12 | |
| Cash and bank deposits | 120.47 | 81.24 | 64.01 | 18.87 | 249.47 |
| Cash and cash equivalents | 120.47 | 81.24 | 64.01 | 18.87 | 249.47 |
| Balance sheet total (assets) | 285.87 | 96.94 | 64.76 | 18.99 | 249.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 20.00 |
| Retained earnings | -70.29 | -79.87 | - 170.01 | - 211.27 | |
| Profit of the financial year | -9.57 | -90.14 | -41.26 | -0.76 | 1.03 |
| Shareholders equity total | 0.13 | -90.01 | - 131.27 | - 132.03 | 21.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.70 | ||||
| Other non-interest bearing current liabilities | 262.04 | 186.95 | 196.03 | 151.02 | 228.44 |
| Current liabilities total | 285.74 | 186.95 | 196.03 | 151.02 | 228.44 |
| Balance sheet total (liabilities) | 285.87 | 96.94 | 64.76 | 18.99 | 249.47 |
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