Akustik Plus ApS — Credit Rating and Financial Key Figures
CVR number: 32646077
Hjaltesvej 17, 8960 Randers SØ
tel: 86430034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 261.98 | 337.78 | 364.16 | 250.28 | 177.14 |
Total depreciation | -8.00 | ||||
EBIT | 261.98 | 337.78 | 364.16 | 250.28 | 169.14 |
Other financial income | 5.75 | ||||
Other financial expenses | -4.89 | -12.71 | -13.66 | -11.91 | -43.83 |
Pre-tax profit | 262.84 | 325.08 | 350.50 | 238.37 | 125.31 |
Income taxes | -58.25 | -71.52 | -77.11 | -52.44 | -27.57 |
Net earnings | 204.59 | 253.56 | 273.39 | 185.93 | 97.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 32.00 | ||||
Tangible assets total | 32.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 263.75 | 370.05 | 1 523.88 | 475.77 | 1 539.55 |
Current other receivables | 1.36 | 0.10 | 0.10 | 0.10 | |
Short term receivables total | 265.11 | 370.15 | 1 523.97 | 475.87 | 1 539.55 |
Cash and bank deposits | 491.59 | 827.27 | 384.87 | 773.33 | 878.05 |
Cash and cash equivalents | 491.59 | 827.27 | 384.87 | 773.33 | 878.05 |
Balance sheet total (assets) | 756.70 | 1 197.42 | 1 908.84 | 1 249.20 | 2 449.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Shares repurchased | 204.59 | 253.56 | 273.39 | 185.93 | 97.74 |
Retained earnings | - 204.59 | - 253.56 | - 273.39 | - 185.93 | -97.74 |
Profit of the financial year | 204.59 | 253.56 | 273.39 | 185.93 | 97.74 |
Shareholders equity total | 454.59 | 503.56 | 523.39 | 435.93 | 347.74 |
Non-current liabilities total | |||||
Current trade creditors | 180.80 | 307.52 | 1 154.60 | 280.40 | 1 305.11 |
Current owed to participating | 80.09 | 442.50 | 724.70 | ||
Current owed to group member | 9.96 | 278.13 | |||
Short-term deferred tax liabilities | 58.25 | 71.52 | 77.11 | 52.44 | 27.57 |
Other non-interest bearing current liabilities | 53.10 | 36.69 | 73.65 | 37.93 | 44.48 |
Current liabilities total | 302.11 | 693.86 | 1 385.46 | 813.27 | 2 101.86 |
Balance sheet total (liabilities) | 756.70 | 1 197.42 | 1 908.84 | 1 249.20 | 2 449.60 |
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