AK Boligadministration ApS — Credit Rating and Financial Key Figures
CVR number: 38601547
Frejasvej 40, 6840 Oksbøl
info@akbolig.dk
tel: 70266376
www.akbolig.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.16 | -31.41 | 72.00 | 66.00 | 100.81 |
| EBIT | 32.16 | -31.41 | 72.00 | 66.00 | 100.81 |
| Other financial income | 0.07 | 2.20 | |||
| Other financial expenses | -0.02 | -0.61 | -1.00 | -1.00 | -1.07 |
| Pre-tax profit | 32.14 | -31.95 | 71.00 | 65.00 | 101.94 |
| Income taxes | -7.06 | -9.00 | -15.00 | -22.66 | |
| Net earnings | 25.08 | -31.95 | 62.00 | 50.00 | 79.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 33.00 | |||
| Prepayments and accrued income | 18.88 | ||||
| Current other receivables | 13.73 | 3.00 | 25.63 | ||
| Short term receivables total | 13.73 | 43.00 | 33.00 | 44.51 | |
| Cash and bank deposits | 53.60 | 80.37 | 63.00 | 147.00 | 34.32 |
| Cash and cash equivalents | 53.60 | 80.37 | 63.00 | 147.00 | 34.32 |
| Balance sheet total (assets) | 53.60 | 94.09 | 106.00 | 180.00 | 78.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.90 | ||||
| Other reserves | - 158.90 | ||||
| Retained earnings | -0.20 | 0.00 | -32.00 | 31.00 | -78.29 |
| Profit of the financial year | 25.08 | -31.95 | 62.00 | 50.00 | 79.28 |
| Shareholders equity total | 24.88 | 8.05 | 70.00 | 121.00 | 40.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.02 | 1.00 | |||
| Short-term deferred tax liabilities | 7.06 | 9.00 | 15.00 | 20.66 | |
| Other non-interest bearing current liabilities | 21.66 | 6.03 | 27.00 | 43.00 | 17.17 |
| Current liabilities total | 28.72 | 86.04 | 36.00 | 59.00 | 37.83 |
| Balance sheet total (liabilities) | 53.60 | 94.09 | 106.00 | 180.00 | 78.82 |
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