AKA Klinker ApS — Credit Rating and Financial Key Figures

CVR number: 37320587
Slotsgade 9, 6300 Gråsten
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit44.77104.11256.0013.25-46.84
EBIT44.77104.11256.0013.25-46.84
Other financial income12.882.597.4910.7911.36
Other financial expenses-22.48-10.44-1.15-0.46-2.52
Pre-tax profit35.1796.27262.3423.57-38.00
Income taxes11.0430.71-57.71-5.178.36
Net earnings46.21126.98204.6418.40-29.64

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Advance payments38.52
Inventories total38.52
Current amounts owed by group member comp.82.48330.73259.54284.31
Current other receivables3.670.57
Short term receivables total82.48334.40260.11284.31
Cash and bank deposits85.3047.4622.6514.216.70
Cash and cash equivalents85.3047.4622.6514.216.70
Balance sheet total (assets)85.30168.46357.05274.32291.00

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.0080.0080.0080.00
Shares repurchased50.00
Retained earnings- 321.16- 274.94- 197.966.6825.08
Profit of the financial year46.21126.98204.6418.40-29.64
Shareholders equity total- 194.94-67.96136.68105.0875.44
Non-current liabilities total
Advances received87.11
Current trade creditors38.8214.97
Current owed to group member205.385.3660.7554.85
Other non-interest bearing current liabilities36.05134.34215.02108.50160.72
Current liabilities total280.25236.42220.38169.25215.57
Balance sheet total (liabilities)85.30168.46357.05274.32291.00
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