AKVARIUM ApS — Credit Rating and Financial Key Figures
CVR number: 34457956
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -25.00 | -66.25 | -67.05 | -23.70 |
| EBIT | -27.50 | -25.00 | -66.25 | -67.05 | -23.70 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 476.97 | - 496.33 | - 512.35 | - 530.29 | - 550.45 |
| Net income from associates (fin.) | -37.73 | -74.81 | -23.27 | -10 118.08 | |
| Pre-tax profit | - 542.20 | - 596.14 | - 601.87 | -10 715.42 | - 574.14 |
| Income taxes | 2.84 | 2.33 | 1.68 | 7.33 | |
| Net earnings | - 539.37 | - 596.14 | - 599.54 | -10 713.74 | - 566.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 216.16 | 10 141.35 | 10 118.08 | ||
| Investments total | 10 216.16 | 10 141.35 | 10 118.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.84 | 2.84 | 5.17 | ||
| Current other receivables | 66.42 | 66.42 | 66.42 | ||
| Short term receivables total | 69.26 | 69.26 | 71.59 | ||
| Cash and bank deposits | 51.61 | 11.61 | 1.61 | 7.81 | 0.39 |
| Cash and cash equivalents | 51.61 | 11.61 | 1.61 | 7.81 | 0.39 |
| Balance sheet total (assets) | 10 337.02 | 10 222.21 | 10 191.27 | 7.81 | 0.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3 370.82 | -3 910.19 | -4 506.33 | -5 105.87 | -15 819.61 |
| Profit of the financial year | - 539.37 | - 596.14 | - 599.54 | -10 713.74 | - 566.81 |
| Shareholders equity total | -3 830.19 | -4 426.33 | -5 025.87 | -15 739.61 | -16 306.42 |
| Non-current owed to group member | 15 150.89 | 15 681.17 | 16 284.28 | ||
| Non-current liabilities total | 15 150.89 | 15 681.17 | 16 284.28 | ||
| Current trade creditors | 25.00 | 10.00 | 66.25 | 66.25 | 22.52 |
| Current owed to group member | 14 142.21 | 14 638.54 | |||
| Current liabilities total | 14 167.21 | 14 648.54 | 66.25 | 66.25 | 22.52 |
| Balance sheet total (liabilities) | 10 337.02 | 10 222.21 | 10 191.27 | 7.81 | 0.39 |
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