Ak Nemt Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42035513
Hybenvej 1, 8700 Horsens
transportak2@gmail.com
tel: 42324469
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 99.32 | 1 775.93 | 2 174.07 |
External services | - 235.84 | -1 091.09 | -1 178.47 |
Gross profit | - 136.52 | 684.85 | 995.60 |
Employee benefit expenses | - 598.77 | - 959.93 | |
Total depreciation | -12.83 | ||
EBIT | - 136.52 | 86.08 | 22.84 |
Other financial expenses | -2.35 | -0.36 | |
Pre-tax profit | - 138.87 | 85.72 | 22.84 |
Income taxes | 138.87 | -18.86 | -5.02 |
Net earnings | 66.86 | 17.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 116.79 | ||
Tangible assets total | 116.79 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 124.15 | 183.31 | |
Current other receivables | 2.05 | ||
Short term receivables total | 126.21 | 183.31 | |
Cash and bank deposits | 262.69 | 127.28 | |
Cash and cash equivalents | 262.69 | 127.28 | |
Balance sheet total (assets) | 126.21 | 445.99 | 244.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | |
Shares repurchased | 66.86 | 17.81 | |
Other reserves | -66.86 | -17.81 | |
Retained earnings | - 138.87 | - 138.87 | -72.01 |
Profit of the financial year | 66.86 | 17.81 | |
Shareholders equity total | - 138.87 | -22.01 | -4.20 |
Non-current liabilities total | |||
Current trade creditors | 203.07 | ||
Current owed to participating | 265.08 | 251.85 | |
Other non-interest bearing current liabilities | 13.08 | 248.27 | |
Current liabilities total | 265.08 | 468.00 | 248.27 |
Balance sheet total (liabilities) | 126.21 | 445.99 | 244.07 |
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