AKB - INDEPENDENT ADVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35255346
Maltevangen 12, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.58 | -27.92 | 144.95 | -29.35 | 133.39 |
| EBIT | 291.58 | -27.92 | 144.95 | -29.35 | 133.39 |
| Other financial income | 0.03 | 0.05 | 0.36 | ||
| Other financial expenses | -2.99 | -0.30 | -5.95 | -1.60 | |
| Net income from associates (fin.) | 5 573.30 | -49 639.85 | |||
| Pre-tax profit | 5 864.88 | -49 670.76 | 144.68 | -35.25 | 132.15 |
| Income taxes | -64.31 | 5.96 | -31.53 | -23.61 | |
| Net earnings | 5 800.57 | -49 664.80 | 113.15 | -35.25 | 108.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 200.00 | 200.00 | 200.00 | ||
| Intangible assets total | 200.00 | 200.00 | 200.00 | ||
| Tangible assets total | |||||
| Participating interests | 62 663.59 | 13 023.74 | 147.50 | 147.50 | 147.50 |
| Investments total | 62 663.59 | 13 023.74 | 147.50 | 147.50 | 147.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 639.00 | 639.00 | 639.00 | 639.00 | 639.00 |
| Current other receivables | 1 967.32 | 1 971.89 | 1 967.32 | 2 005.17 | 2 080.20 |
| Current deferred tax assets | 18.96 | 10.00 | |||
| Short term receivables total | 2 606.32 | 2 629.86 | 2 606.32 | 2 654.17 | 2 719.20 |
| Cash and bank deposits | 12.44 | 15.87 | 46.23 | 12.92 | 6.12 |
| Cash and cash equivalents | 12.44 | 15.87 | 46.23 | 12.92 | 6.12 |
| Balance sheet total (assets) | 65 282.35 | 15 669.47 | 3 000.05 | 3 014.59 | 3 072.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 62 516.09 | 12 876.24 | |||
| Retained earnings | -3 299.60 | 52 140.82 | 2 476.02 | 2 589.17 | 2 553.93 |
| Profit of the financial year | 5 800.57 | -49 664.80 | 113.15 | -35.25 | 108.55 |
| Shareholders equity total | 65 097.06 | 15 432.26 | 2 669.17 | 2 633.93 | 2 742.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.30 | 16.00 | |||
| Short-term deferred tax liabilities | 61.31 | 12.54 | 11.61 | ||
| Other non-interest bearing current liabilities | 123.98 | 237.21 | 308.04 | 380.66 | 302.75 |
| Current liabilities total | 185.29 | 237.21 | 330.88 | 380.66 | 330.36 |
| Balance sheet total (liabilities) | 65 282.35 | 15 669.47 | 3 000.05 | 3 014.59 | 3 072.83 |
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