AK INVEST 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 27956092
A.P. Møllers Allé 9 C, 2791 Dragør
ak@expand.nu
tel: 40158124
www.expand.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.00 | -9.00 | -9.63 | -9.88 |
| EBIT | -8.75 | -9.00 | -9.00 | -9.63 | -9.88 |
| Other financial income | 0.05 | 0.21 | |||
| Other financial expenses | -0.02 | -0.06 | -0.13 | ||
| Net income from associates (fin.) | 15.00 | 50.00 | 50.00 | 50.00 | |
| Pre-tax profit | -8.77 | 5.94 | 40.87 | 40.42 | 40.34 |
| Net earnings | -8.77 | 5.94 | 40.87 | 40.42 | 40.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.98 | 10.04 | 36.03 | 76.45 | 86.79 |
| Cash and cash equivalents | 3.98 | 10.04 | 36.03 | 76.45 | 86.79 |
| Balance sheet total (assets) | 103.97 | 110.03 | 136.03 | 176.45 | 186.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | 30.00 | |||
| Retained earnings | -36.00 | -44.78 | -38.84 | -27.97 | -17.55 |
| Profit of the financial year | -8.77 | 5.94 | 40.87 | 40.42 | 40.34 |
| Shareholders equity total | 80.23 | 86.16 | 127.03 | 167.45 | 177.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 8.75 | 8.87 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 23.75 | 23.87 | 9.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 103.97 | 110.03 | 136.03 | 176.45 | 186.79 |
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