AK Group Holding ApS
CVR number: 36562218
Kongens Nytorv 5, 1050 København K
akevolutionkn@gmail.com
tel: 25782398
www.akevolution.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.52 | -70.05 |
| Employee benefit expenses | -0.16 | |
| Total depreciation | -34.28 | -39.05 |
| EBIT | -19.92 | - 109.10 |
| Other financial expenses | -12.57 | -0.27 |
| Pre-tax profit | -32.49 | - 109.38 |
| Net earnings | -32.49 | - 109.38 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Development expenditure | 110.43 | 109.75 |
| Intangible assets total | 110.43 | 109.75 |
| Machinery and equipment | 4.71 | |
| Tangible assets total | 4.71 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 47.74 | 69.39 |
| Inventories total | 47.74 | 69.39 |
| Current other receivables | 0.81 | 14.23 |
| Short term receivables total | 0.81 | 14.23 |
| Cash and bank deposits | 1.05 | |
| Cash and cash equivalents | 1.05 | |
| Balance sheet total (assets) | 163.69 | 194.43 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -33.49 | -65.98 |
| Profit of the financial year | -32.49 | - 109.38 |
| Shareholders equity total | -15.98 | - 125.36 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.95 | |
| Other non-interest bearing current liabilities | 176.73 | 319.79 |
| Current liabilities total | 179.68 | 319.79 |
| Balance sheet total (liabilities) | 163.69 | 194.43 |
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