Akia - Flyt ind, Flyt ud ApS — Credit Rating and Financial Key Figures
CVR number: 41796715
Baltorpvej 247, 2750 Ballerup
kiabjensen@hotmail.com
tel: 25728512
www.akiagulvfirma.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -45.00 | - 122.00 | - 115.00 | -75.98 |
| Employee benefit expenses | -40.00 | |||
| Total depreciation | -5.00 | -11.00 | -11.00 | -10.60 |
| EBIT | -50.00 | - 173.00 | - 126.00 | -86.58 |
| Other financial expenses | -4.00 | -13.00 | -23.00 | -15.59 |
| Pre-tax profit | -54.00 | - 186.00 | - 149.00 | - 102.17 |
| Income taxes | -9.00 | 2.00 | 2.00 | 4.46 |
| Net earnings | -63.00 | - 184.00 | - 147.00 | -97.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 47.00 | 37.00 | 27.00 | 15.90 |
| Tangible assets total | 47.00 | 37.00 | 27.00 | 15.90 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.00 | 4.00 | 36.00 | |
| Prepayments and accrued income | 34.00 | 25.00 | 18.00 | 2.75 |
| Current other receivables | 3.00 | 29.00 | ||
| Short term receivables total | 53.00 | 29.00 | 83.00 | 2.75 |
| Cash and bank deposits | 8.00 | 41.00 | 13.00 | |
| Cash and cash equivalents | 8.00 | 41.00 | 13.00 | |
| Balance sheet total (assets) | 108.00 | 107.00 | 123.00 | 18.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.00 | - 247.00 | - 393.93 | ||
| Profit of the financial year | -63.00 | - 184.00 | - 147.00 | -97.71 | |
| Shareholders equity total | 40.00 | -23.00 | - 207.00 | - 354.00 | - 451.64 |
| Provisions | 9.00 | 7.00 | 5.00 | 0.41 | |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 2.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 88.00 | 305.00 | 452.00 | 469.88 | |
| Current liabilities total | 122.00 | 307.00 | 472.00 | 469.88 | |
| Balance sheet total (liabilities) | 40.00 | 108.00 | 107.00 | 123.00 | 18.65 |
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