AKUART A/S — Credit Rating and Financial Key Figures
CVR number: 36025034
Sundkaj 163, 2150 Nordhavn
info@akuart.dk
tel: 27508290
www.akuart.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 003.68 | 6 181.90 | 3 655.52 | 9 030.69 | 9 195.17 |
| Employee benefit expenses | -5 416.96 | -5 947.30 | -6 603.73 | -7 950.14 | -8 495.74 |
| Other operating expenses | -15.31 | ||||
| Total depreciation | -88.30 | - 107.37 | - 148.92 | - 427.40 | - 362.90 |
| EBIT | 498.42 | 127.23 | -3 097.13 | 637.84 | 336.53 |
| Other financial income | 12.80 | 38.58 | 1.31 | 1.64 | 25.57 |
| Other financial expenses | -56.31 | -20.76 | - 103.51 | - 252.16 | - 334.74 |
| Pre-tax profit | 454.91 | 145.05 | -3 199.33 | 387.33 | 27.36 |
| Income taxes | - 112.60 | -40.99 | 208.43 | ||
| Net earnings | 342.31 | 104.06 | -2 990.91 | 387.33 | 27.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.94 | 5.15 | 936.53 | 817.44 | 626.85 |
| Machinery and equipment | 307.80 | 270.52 | 817.88 | 630.41 | 458.10 |
| Tangible assets total | 315.74 | 275.66 | 1 754.42 | 1 447.85 | 1 084.95 |
| Investments total | 312.02 | 321.08 | 788.43 | 788.43 | 788.43 |
| Long term receivables total | |||||
| Finished products/goods | 708.84 | 1 618.16 | 1 543.49 | 1 342.59 | 2 013.34 |
| Inventories total | 708.84 | 1 618.16 | 1 543.49 | 1 342.59 | 2 013.34 |
| Current trade debtors | 5 244.86 | 7 314.99 | 2 712.24 | 3 439.74 | 2 594.48 |
| Current amounts owed by group member comp. | 1 241.42 | 960.67 | 888.52 | ||
| Prepayments and accrued income | 23.25 | 67.64 | 424.22 | 440.69 | 515.04 |
| Current other receivables | 601.74 | 141.90 | 1 511.88 | 5 688.64 | |
| Short term receivables total | 6 509.54 | 8 945.04 | 4 166.88 | 5 392.32 | 8 798.15 |
| Cash and bank deposits | 180.08 | 1 107.71 | 2 019.58 | 2 176.88 | 2 134.99 |
| Cash and cash equivalents | 180.08 | 1 107.71 | 2 019.58 | 2 176.88 | 2 134.99 |
| Balance sheet total (assets) | 8 026.21 | 12 267.65 | 10 272.79 | 11 148.07 | 14 819.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 571.43 | 571.43 | 571.43 | 571.43 |
| Share premium account | 3 565.71 | ||||
| Retained earnings | 1 832.24 | 2 174.55 | 5 844.32 | 2 853.41 | 3 240.74 |
| Profit of the financial year | 342.31 | 104.06 | -2 990.91 | 387.33 | 27.36 |
| Shareholders equity total | 2 674.55 | 6 415.74 | 3 424.84 | 3 812.17 | 3 839.53 |
| Provisions | 13.69 | 7.71 | |||
| Non-current other liabilities | 55.50 | 55.50 | 428.87 | 857.75 | 857.75 |
| Non-current liabilities total | 55.50 | 55.50 | 428.87 | 857.75 | 857.75 |
| Current loans from credit institutions | 17.78 | 41.36 | 67.30 | 35.21 | 18.26 |
| Advances received | 369.42 | 924.55 | 1 718.88 | ||
| Current trade creditors | 1 790.69 | 1 831.23 | 3 563.29 | 2 842.71 | 3 784.86 |
| Current owed to group member | 900.00 | ||||
| Short-term deferred tax liabilities | 277.84 | 324.81 | |||
| Other non-interest bearing current liabilities | 3 196.16 | 3 591.29 | 2 419.07 | 2 675.69 | 3 700.59 |
| Current liabilities total | 5 282.47 | 5 788.69 | 6 419.08 | 6 478.15 | 10 122.58 |
| Balance sheet total (liabilities) | 8 026.21 | 12 267.65 | 10 272.79 | 11 148.07 | 14 819.86 |
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