AKI RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 28311346
Ny Mæglergårds Allé 31, 2660 Brøndby Strand
info@akiaps.dk
tel: 40752339
akiaps.wixsite.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 992.17 | 1 959.63 | 1 918.92 | 2 396.89 | 2 387.64 |
| Employee benefit expenses | -1 509.28 | -1 156.00 | -1 251.57 | -1 649.09 | -1 438.06 |
| EBIT | 482.89 | 803.63 | 667.36 | 747.80 | 949.59 |
| Other financial income | 1.74 | 1.44 | 4.54 | ||
| Other financial expenses | -5.20 | -5.84 | -2.05 | -0.01 | |
| Income from other inv. held as non-curr. assets | 20.52 | ||||
| Pre-tax profit | 477.69 | 797.78 | 667.05 | 749.23 | 974.64 |
| Income taxes | - 105.18 | - 176.18 | - 146.98 | - 167.00 | - 214.41 |
| Net earnings | 372.50 | 621.61 | 520.07 | 582.23 | 760.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1.28 | 1.28 | 1.28 | ||
| Long term receivables total | 1.28 | 1.28 | 1.28 | ||
| Inventories total | |||||
| Current trade debtors | 396.38 | 369.33 | 73.19 | 240.77 | 322.82 |
| Current amounts owed by group member comp. | 174.06 | 214.52 | 529.16 | 501.00 | 532.23 |
| Prepayments and accrued income | 34.52 | ||||
| Short term receivables total | 604.97 | 583.85 | 602.35 | 741.77 | 855.05 |
| Cash and bank deposits | 713.81 | 953.67 | 764.03 | 557.12 | 807.60 |
| Cash and cash equivalents | 713.81 | 953.67 | 764.03 | 557.12 | 807.60 |
| Balance sheet total (assets) | 1 318.77 | 1 537.52 | 1 367.67 | 1 300.17 | 1 663.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 600.00 | 550.00 | 580.00 | 700.00 |
| Retained earnings | - 344.60 | - 572.10 | - 500.49 | - 560.42 | - 678.19 |
| Profit of the financial year | 372.50 | 621.61 | 520.07 | 582.23 | 760.22 |
| Shareholders equity total | 502.90 | 774.51 | 694.58 | 726.81 | 907.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.63 | 25.11 | 25.17 | 25.18 | 25.20 |
| Current owed to group member | 113.91 | 152.85 | 64.18 | ||
| Other non-interest bearing current liabilities | 620.33 | 585.05 | 647.92 | 548.18 | 667.52 |
| Current liabilities total | 815.87 | 763.01 | 673.09 | 573.36 | 756.91 |
| Balance sheet total (liabilities) | 1 318.77 | 1 537.52 | 1 367.67 | 1 300.17 | 1 663.94 |
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