AKA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42921432
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 649.19 | 1 329.86 | 1 759.63 | 1 454.50 |
| Employee benefit expenses | -81.00 | -81.00 | -13.50 | |
| Reduction in value of non-current assets | 1 193.06 | 154.32 | -2 216.00 | |
| EBIT | 1 842.24 | 1 403.19 | - 537.38 | 1 441.00 |
| Other financial income | 1 033.06 | 21.54 | 20.95 | |
| Other financial expenses | - 520.29 | - 747.56 | - 760.48 | - 928.68 |
| Pre-tax profit | 1 321.95 | 1 688.69 | -1 276.32 | 533.27 |
| Income taxes | - 290.83 | - 371.50 | 274.47 | - 127.35 |
| Net earnings | 1 031.12 | 1 317.18 | -1 001.84 | 405.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 50 800.00 | 51 000.00 | 48 800.00 | 48 800.00 |
| Tangible assets total | 50 800.00 | 51 000.00 | 48 800.00 | 48 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.63 | 25.26 | ||
| Current other receivables | 571.04 | 659.42 | 830.12 | 615.32 |
| Short term receivables total | 571.04 | 663.05 | 830.12 | 640.58 |
| Cash and bank deposits | 5.15 | 0.01 | ||
| Cash and cash equivalents | 5.15 | 0.01 | ||
| Balance sheet total (assets) | 51 371.04 | 51 668.20 | 49 630.13 | 49 440.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 7 742.80 | 8 773.91 | 10 091.10 | 9 089.25 |
| Profit of the financial year | 1 031.12 | 1 317.18 | -1 001.84 | 405.92 |
| Shareholders equity total | 8 873.91 | 10 191.10 | 9 189.25 | 9 595.17 |
| Provisions | 3 728.03 | 3 802.56 | 3 353.56 | 3 392.44 |
| Non-current loans from credit institutions | 35 901.39 | 34 528.16 | 33 943.31 | 33 275.64 |
| Non-current advances received | 149.06 | 178.52 | 179.69 | 162.96 |
| Non-current other liabilities | 677.57 | 690.40 | 673.72 | 697.94 |
| Non-current liabilities total | 36 728.02 | 35 397.08 | 34 796.72 | 34 136.54 |
| Current loans from credit institutions | 1 147.02 | 999.54 | 950.43 | 973.26 |
| Advances received | 27.71 | 31.46 | ||
| Current trade creditors | 125.15 | 122.23 | 84.23 | 80.26 |
| Short-term deferred tax liabilities | 296.98 | 71.83 | 10.02 | |
| Other non-interest bearing current liabilities | 741.20 | 827.26 | 1 181.28 | 1 213.80 |
| Accruals and deferred income | 2.83 | 39.10 | ||
| Current liabilities total | 2 041.07 | 2 277.47 | 2 290.60 | 2 316.43 |
| Balance sheet total (liabilities) | 51 371.04 | 51 668.20 | 49 630.13 | 49 440.58 |
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