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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.00 | 66.00 | 101.00 | -29.00 | 8.60 |
| EBIT | 72.00 | 66.00 | 101.00 | -29.00 | 8.60 |
| Other financial income | 2.00 | 2.00 | 1.04 | ||
| Other financial expenses | -1.00 | -1.00 | -1.00 | 4.00 | 0.98 |
| Pre-tax profit | 71.00 | 65.00 | 102.00 | -31.00 | 8.66 |
| Income taxes | -9.00 | -15.00 | -23.00 | ||
| Net earnings | 62.00 | 50.00 | 79.00 | -31.00 | 8.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 33.00 | 8.00 | 3.56 | |
| Prepayments and accrued income | 19.00 | ||||
| Current other receivables | 3.00 | 26.00 | 33.00 | 16.01 | |
| Short term receivables total | 43.00 | 33.00 | 45.00 | 41.00 | 19.58 |
| Cash and bank deposits | 63.00 | 147.00 | 34.00 | 7.00 | |
| Cash and cash equivalents | 63.00 | 147.00 | 34.00 | 7.00 | |
| Balance sheet total (assets) | 106.00 | 180.00 | 79.00 | 48.00 | 19.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 159.00 | ||||
| Other reserves | - 159.00 | ||||
| Retained earnings | -32.00 | 31.00 | -78.00 | 1.00 | -30.18 |
| Profit of the financial year | 62.00 | 50.00 | 79.00 | -31.00 | 8.66 |
| Shareholders equity total | 70.00 | 121.00 | 41.00 | 10.00 | 18.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 1.00 | ||||
| Short-term deferred tax liabilities | 9.00 | 15.00 | 21.00 | ||
| Other non-interest bearing current liabilities | 27.00 | 43.00 | 17.00 | 38.00 | 0.93 |
| Current liabilities total | 36.00 | 59.00 | 38.00 | 38.00 | 1.10 |
| Balance sheet total (liabilities) | 106.00 | 180.00 | 79.00 | 48.00 | 19.58 |
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