A.Y.K ApS — Credit Rating and Financial Key Figures
CVR number: 41228687
Rydagervej 12, 2620 Albertslund
auto3@outlook.dk
tel: 42222771
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 127.51 | 344.48 | 100.92 |
| Employee benefit expenses | - 150.82 | - 341.02 | - 339.87 |
| EBIT | -23.30 | 3.47 | - 238.95 |
| Other financial expenses | -0.01 | -2.96 | -1.93 |
| Pre-tax profit | -23.32 | 0.51 | - 240.87 |
| Income taxes | 52.35 | ||
| Net earnings | -23.32 | 0.51 | - 188.52 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 52.35 | ||
| Long term receivables total | 52.35 | ||
| Finished products/goods | 208.33 | ||
| Inventories total | 208.33 | ||
| Current trade debtors | 73.00 | 34.47 | |
| Current other receivables | 33.10 | ||
| Short term receivables total | 73.00 | 34.47 | 33.10 |
| Cash and bank deposits | 64.89 | 37.61 | |
| Cash and cash equivalents | 64.89 | 37.61 | |
| Balance sheet total (assets) | 137.89 | 280.41 | 85.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.32 | -22.81 | |
| Profit of the financial year | -23.32 | 0.51 | - 188.52 |
| Shareholders equity total | 16.68 | 17.19 | - 171.33 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.64 | ||
| Current trade creditors | 19.91 | ||
| Current owed to participating | 31.21 | 116.24 | 170.91 |
| Other non-interest bearing current liabilities | 89.99 | 127.07 | 85.23 |
| Current liabilities total | 121.20 | 263.22 | 256.78 |
| Balance sheet total (liabilities) | 137.89 | 280.41 | 85.45 |
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