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AK2 Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 37847194
Storegade 25 B, 8850 Bjerringbro
ak2@ak2.dk
tel: 22840100
www.ak2.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 920.53 | 5 858.31 | 6 856.32 | 7 447.86 | 6 925.22 |
| Employee benefit expenses | -4 557.42 | -4 578.36 | -4 683.73 | -4 872.65 | -4 824.63 |
| Total depreciation | -89.44 | -57.66 | -37.05 | -30.79 | -9.29 |
| EBIT | 2 273.68 | 1 222.29 | 2 135.55 | 2 544.43 | 2 091.30 |
| Other financial expenses | -22.61 | -47.10 | -14.43 | -34.01 | -28.57 |
| Pre-tax profit | 2 251.06 | 1 175.19 | 2 121.12 | 2 510.42 | 2 062.73 |
| Income taxes | - 496.95 | - 261.83 | - 467.31 | - 553.22 | - 455.85 |
| Net earnings | 1 754.11 | 913.36 | 1 653.81 | 1 957.19 | 1 606.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101.65 | 70.86 | 40.08 | 9.29 | |
| Machinery and equipment | 33.13 | 6.25 | |||
| Tangible assets total | 134.78 | 77.12 | 40.08 | 9.29 | |
| Investments total | 25.60 | 25.60 | 25.60 | 25.60 | 25.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 958.19 | 1 680.13 | 2 271.29 | 1 952.73 | 2 252.09 |
| Prepayments and accrued income | 87.53 | 124.94 | 153.20 | 125.46 | 154.48 |
| Current other receivables | 512.39 | 410.05 | 437.10 | 344.22 | 463.77 |
| Short term receivables total | 2 558.11 | 2 215.12 | 2 861.59 | 2 422.41 | 2 870.34 |
| Cash and bank deposits | 1 654.12 | 985.94 | 1 686.73 | 2 626.75 | 1 614.15 |
| Cash and cash equivalents | 1 654.12 | 985.94 | 1 686.73 | 2 626.75 | 1 614.15 |
| Balance sheet total (assets) | 4 372.61 | 3 303.78 | 4 613.99 | 5 084.04 | 4 510.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 750.00 | 1 575.00 | 1 800.00 | 1 500.00 |
| Retained earnings | - 793.73 | 210.38 | - 451.27 | - 597.46 | - 140.26 |
| Profit of the financial year | 1 754.11 | 913.36 | 1 653.81 | 1 957.19 | 1 606.88 |
| Shareholders equity total | 2 660.38 | 2 073.74 | 2 977.54 | 3 359.74 | 3 166.62 |
| Provisions | 49.00 | 43.00 | 57.00 | 34.00 | 57.00 |
| Non-current deferred tax liabilities | 178.26 | 184.86 | |||
| Non-current liabilities total | 178.26 | 184.86 | |||
| Current loans from credit institutions | 173.72 | 167.06 | 172.90 | ||
| Current trade creditors | 221.15 | 140.21 | 279.07 | 208.20 | 200.38 |
| Current owed to participating | 6.91 | ||||
| Short-term deferred tax liabilities | 228.95 | 117.83 | 261.31 | 404.22 | 136.85 |
| Other non-interest bearing current liabilities | 1 039.40 | 761.95 | 859.25 | 899.62 | 764.38 |
| Current liabilities total | 1 663.23 | 1 187.04 | 1 579.44 | 1 512.04 | 1 101.61 |
| Balance sheet total (liabilities) | 4 372.61 | 3 303.78 | 4 613.99 | 5 084.04 | 4 510.09 |
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