AKK og AKKC IVS — Credit Rating and Financial Key Figures
CVR number: 37174580
Nyvej 26 A, 3360 Liseleje
parge@ofir.dk
tel: 47746517
asserbokro.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 157.93 | 1 409.25 | 1 469.38 | 1 304.35 | 1 247.82 |
| Costs of manufacturing | - 685.38 | ||||
| External services | -1 030.83 | -1 150.65 | -1 233.36 | -1 118.59 | - 487.28 |
| Rents | - 339.11 | ||||
| Gross profit | 127.10 | 258.60 | 236.01 | 185.76 | 562.45 |
| Costs of management | -8.79 | ||||
| Wages and salaries | - 113.56 | ||||
| Employee benefit expenses | - 267.81 | - 280.04 | - 220.98 | - 182.55 | |
| EBIT | - 140.71 | -21.45 | 15.03 | 3.21 | 176.15 |
| Pre-tax profit | -21.45 | 15.03 | 3.21 | 176.15 | |
| Net earnings | -21.45 | 15.03 | 3.21 | 176.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3.00 | 3.00 | 3.00 | 3.00 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 28.00 | 32.00 | 3.50 |
| Inventories total | 25.00 | 28.00 | 32.00 | 3.50 |
| Current trade debtors | 21.00 | 11.40 | 9.60 | 6.00 |
| Short term receivables total | 21.00 | 11.40 | 9.60 | 6.00 |
| Cash and bank deposits | 5.50 | |||
| Cash and cash equivalents | 5.50 | |||
| Balance sheet total (assets) | 54.50 | 42.40 | 44.60 | 12.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 8.50 | 3.00 | 3.00 | 3.00 |
| Shares repurchased | 21.00 | 14.40 | 9.60 | 6.00 |
| Other reserves | 25.00 | 25.00 | 32.00 | 3.50 |
| Retained earnings | 21.45 | -15.03 | -3.21 | - 176.15 |
| Profit of the financial year | -21.45 | 15.03 | 3.21 | 176.15 |
| Shareholders equity total | 54.50 | 42.40 | 44.60 | 12.50 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 54.50 | 42.40 | 44.60 | 12.50 |
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