AKB - INDEPENDENT ADVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35255346
Maltevangen 12, 2820 Gentofte
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.76 | 291.58 | -27.92 | 144.95 | -29.35 |
| EBIT | 4.76 | 291.58 | -27.92 | 144.95 | -29.35 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -2.99 | -0.30 | -5.95 | ||
| Net income from associates (fin.) | 86.24 | 5 573.30 | -49 639.85 | ||
| Pre-tax profit | 91.00 | 5 864.88 | -49 670.76 | 144.68 | -35.25 |
| Income taxes | -1.25 | -64.31 | 5.96 | -31.53 | |
| Net earnings | 89.75 | 5 800.57 | -49 664.80 | 113.15 | -35.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 200.00 | 200.00 | |||
| Intangible assets total | 200.00 | 200.00 | |||
| Tangible assets total | |||||
| Participating interests | 57 090.30 | 62 663.59 | 13 023.74 | 147.50 | 147.50 |
| Investments total | 57 090.30 | 62 663.59 | 13 023.74 | 147.50 | 147.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 374.00 | 639.00 | 639.00 | 639.00 | 639.00 |
| Current other receivables | 1 865.14 | 1 967.32 | 1 971.89 | 1 967.32 | 2 005.17 |
| Current deferred tax assets | 27.75 | 18.96 | 10.00 | ||
| Short term receivables total | 2 266.89 | 2 606.32 | 2 629.86 | 2 606.32 | 2 654.17 |
| Cash and bank deposits | 86.50 | 12.44 | 15.87 | 46.23 | 12.92 |
| Cash and cash equivalents | 86.50 | 12.44 | 15.87 | 46.23 | 12.92 |
| Balance sheet total (assets) | 59 443.69 | 65 282.35 | 15 669.47 | 3 000.05 | 3 014.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 56 942.79 | 62 516.09 | 12 876.24 | ||
| Retained earnings | 2 183.95 | -3 299.60 | 52 140.82 | 2 476.02 | 2 589.17 |
| Profit of the financial year | 89.75 | 5 800.57 | -49 664.80 | 113.15 | -35.25 |
| Shareholders equity total | 59 296.49 | 65 097.06 | 15 432.26 | 2 669.17 | 2 633.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.30 | ||||
| Short-term deferred tax liabilities | 61.31 | 12.54 | |||
| Other non-interest bearing current liabilities | 147.20 | 123.98 | 237.21 | 308.04 | 380.66 |
| Current liabilities total | 147.20 | 185.29 | 237.21 | 330.88 | 380.66 |
| Balance sheet total (liabilities) | 59 443.69 | 65 282.35 | 15 669.47 | 3 000.05 | 3 014.59 |
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