A.K.S. TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 14684972
Stamholmen 71, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 061.69 | 905.06 | 968.81 | 5 482.23 | 1 853.92 |
| Costs of management | -40.10 | -62.83 | -47.31 | -36.86 | -39.78 |
| Other operating expenses | -17.20 | - 741.89 | |||
| EBIT | 1 021.59 | 842.23 | 921.50 | 5 428.16 | 1 072.24 |
| Other financial income | 420.37 | 502.81 | 450.10 | 416.14 | 442.24 |
| Other financial expenses | - 518.73 | - 365.50 | - 319.82 | - 607.50 | -1 310.49 |
| Pre-tax profit | 923.24 | 979.54 | 1 051.78 | 5 236.80 | 203.99 |
| Income taxes | - 195.66 | - 192.25 | - 215.66 | -1 268.07 | -35.84 |
| Net earnings | 727.58 | 787.28 | 836.12 | 3 968.72 | 168.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 108.14 | 9 979.93 | 9 294.37 | 12 952.06 | 23 076.49 |
| Tangible assets total | 12 108.14 | 9 979.93 | 9 294.37 | 12 952.06 | 23 076.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.43 | ||||
| Current amounts owed by group member comp. | 12 898.93 | 13 122.59 | 11 107.66 | 13 324.46 | 14 604.79 |
| Prepayments and accrued income | 305.73 | 243.66 | |||
| Current other receivables | 681.99 | 527.59 | 336.62 | 140.51 | 140.51 |
| Current deferred tax assets | 732.36 | 680.62 | 465.35 | 45.16 | 63.24 |
| Short term receivables total | 14 619.02 | 14 330.80 | 12 153.28 | 13 587.56 | 14 808.54 |
| Balance sheet total (assets) | 26 727.17 | 24 310.73 | 21 447.65 | 26 539.63 | 37 885.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 020.20 | ||||
| Retained earnings | 3 772.42 | 4 500.00 | 5 287.28 | 6 123.40 | 10 092.12 |
| Profit of the financial year | 727.58 | 787.28 | 836.12 | 3 968.72 | 168.15 |
| Shareholders equity total | 7 720.20 | 5 487.28 | 6 323.40 | 10 292.13 | 10 460.27 |
| Non-current leasing loans | 8 099.91 | 4 835.31 | 3 257.72 | 6 158.42 | 15 836.14 |
| Non-current other liabilities | 2 092.13 | 2 092.13 | 2 059.30 | 2 092.13 | |
| Non-current liabilities total | 8 099.91 | 6 927.44 | 5 349.85 | 8 217.72 | 17 928.26 |
| Current loans from credit institutions | 7 426.72 | 6 756.26 | 5 395.22 | 5 123.94 | 7 628.50 |
| Current trade creditors | 412.17 | 96.07 | 450.88 | 146.46 | 35.54 |
| Current owed to group member | 2 898.32 | 5 043.68 | 3 928.30 | 1 347.20 | 875.49 |
| Short-term deferred tax liabilities | 169.84 | 1 000.77 | |||
| Other non-interest bearing current liabilities | 411.42 | 956.96 | |||
| Current liabilities total | 10 907.05 | 11 896.01 | 9 774.40 | 8 029.78 | 9 496.49 |
| Balance sheet total (liabilities) | 26 727.17 | 24 310.73 | 21 447.65 | 26 539.63 | 37 885.03 |
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