Akut Gruppen Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41970197
Engager 2, 2605 Brøndby
tel: 25247365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.75 | -15.23 | 3 909.19 |
| Employee benefit expenses | -6 164.62 | |||
| EBIT | -6.25 | -6.75 | -15.23 | -2 255.43 |
| Other financial income | 0.00 | 0.92 | ||
| Other financial expenses | -44.33 | |||
| Pre-tax profit | -6.25 | -6.75 | -15.22 | -2 298.84 |
| Income taxes | 1.39 | 1.50 | 3.34 | 473.85 |
| Net earnings | -4.86 | -5.25 | -11.88 | -1 824.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 120.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 990.98 | |||
| Current amounts owed by group member comp. | 40.00 | 35.14 | 19.88 | |
| Prepayments and accrued income | 8.09 | |||
| Current other receivables | 0.82 | 0.17 | ||
| Current deferred tax assets | 1.39 | 1.50 | 1.85 | 477.20 |
| Short term receivables total | 41.39 | 36.63 | 22.55 | 3 476.44 |
| Cash and bank deposits | 7.58 | 302.99 | ||
| Cash and cash equivalents | 7.58 | 302.99 | ||
| Balance sheet total (assets) | 41.39 | 36.63 | 30.13 | 3 899.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.86 | -4.86 | -16.74 | |
| Profit of the financial year | -4.86 | -5.25 | -11.88 | -1 824.98 |
| Shareholders equity total | 35.14 | 29.88 | 23.26 | -1 801.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 871.75 | |||
| Current owed to group member | 1 956.20 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.75 | 6.88 | 2 873.20 |
| Current liabilities total | 6.25 | 6.75 | 6.88 | 5 701.15 |
| Balance sheet total (liabilities) | 41.39 | 36.63 | 30.13 | 3 899.42 |
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