AK Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40096523
Lunikvej 23, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 424.13 | 2 721.79 | 3 140.20 | 3 700.85 | 3 505.86 |
| Employee benefit expenses | -3 928.24 | -3 176.74 | -2 726.80 | -3 238.21 | -3 580.95 |
| Total depreciation | -23.48 | -23.48 | -24.35 | -42.86 | -42.86 |
| EBIT | - 527.59 | - 478.43 | 389.05 | 419.78 | - 117.95 |
| Other financial income | 20.64 | ||||
| Other financial expenses | -18.74 | -28.58 | -42.32 | -28.06 | -35.61 |
| Pre-tax profit | - 546.33 | - 507.01 | 367.37 | 391.72 | - 153.56 |
| Net earnings | - 546.33 | - 507.01 | 367.37 | 391.72 | - 153.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 257.14 | 214.29 | ||
| Intangible assets total | 300.00 | 257.14 | 214.29 | ||
| Machinery and equipment | 47.83 | 24.35 | |||
| Tangible assets total | 47.83 | 24.35 | |||
| Investments total | 64.45 | 64.45 | 64.45 | 66.25 | 68.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.68 | 46.89 | 19.56 | 17.66 | 28.52 |
| Inventories total | 35.68 | 46.89 | 19.56 | 17.66 | 28.52 |
| Current trade debtors | 712.84 | 312.22 | 246.60 | 367.28 | 478.00 |
| Current other receivables | 8.18 | ||||
| Short term receivables total | 721.02 | 312.22 | 246.60 | 367.28 | 478.00 |
| Cash and bank deposits | 173.56 | 8.20 | 28.80 | 172.61 | 10.01 |
| Cash and cash equivalents | 173.56 | 8.20 | 28.80 | 172.61 | 10.01 |
| Balance sheet total (assets) | 1 042.54 | 456.11 | 659.40 | 880.94 | 798.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 211.63 | - 314.61 | - 821.61 | - 454.25 | -62.52 |
| Profit of the financial year | - 546.33 | - 507.01 | 367.37 | 391.72 | - 153.56 |
| Shareholders equity total | - 284.69 | - 771.61 | - 404.25 | -12.52 | - 166.08 |
| Provisions | 20.09 | ||||
| Non-current deferred tax liabilities | 56.73 | ||||
| Non-current liabilities total | 56.73 | ||||
| Current trade creditors | 15.41 | 88.15 | 52.45 | 93.95 | |
| Current owed to participating | 3.25 | 8.43 | 41.55 | 78.87 | 58.61 |
| Other non-interest bearing current liabilities | 1 231.76 | 1 131.14 | 1 022.10 | 762.15 | 812.43 |
| Current liabilities total | 1 250.42 | 1 227.72 | 1 063.65 | 893.46 | 965.00 |
| Balance sheet total (liabilities) | 1 042.54 | 456.11 | 659.40 | 880.94 | 798.92 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.