AKF 22 ApS — Credit Rating and Financial Key Figures
CVR number: 38047973
Bispevej 2, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 271.12 | 7 990.18 | 8 019.26 | ||
| External services | - 232.33 | - 596.72 | - 708.65 | ||
| Rents | -1 120.76 | -1 315.14 | -2 479.33 | ||
| Gross profit | 2 918.03 | 6 078.33 | 4 831.28 | 2 322.74 | 1 794.57 |
| Reduction in value of non-current assets | 1 318.79 | 17 640.95 | 763.84 | -6 745.83 | 6 804.47 |
| EBIT | 3 116.07 | 22 404.14 | 3 115.78 | -4 423.09 | 8 599.04 |
| Other financial income | 42.15 | 97.96 | 102.35 | 141.67 | 3 819.62 |
| Other financial expenses | -1 187.44 | - 707.32 | - 835.07 | -2 408.30 | -3 099.15 |
| Pre-tax profit | 3 091.53 | 23 109.92 | 4 862.40 | -6 689.72 | 9 319.51 |
| Income taxes | - 680.14 | -4 942.19 | -1 072.15 | 1 471.74 | -2 050.40 |
| Net earnings | 2 411.39 | 18 167.73 | 3 790.24 | -5 217.98 | 7 269.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 700.00 | 134 500.00 | 144 620.00 | 150 640.00 | 158 870.00 |
| Tangible assets total | 69 700.00 | 134 500.00 | 144 620.00 | 150 640.00 | 158 870.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.74 | 80.63 | |||
| Current amounts owed by group member comp. | 4 123.32 | 4 502.31 | 4 604.66 | 4 957.32 | 5 108.10 |
| Current other receivables | 58.74 | 442.64 | 907.01 | 1 263.87 | 1 671.09 |
| Current deferred tax assets | 314.74 | ||||
| Short term receivables total | 4 182.06 | 4 951.70 | 5 592.30 | 6 535.93 | 6 779.19 |
| Cash and bank deposits | 182.99 | 1 804.26 | 899.86 | 218.09 | 152.87 |
| Cash and cash equivalents | 182.99 | 1 804.26 | 899.86 | 218.09 | 152.87 |
| Balance sheet total (assets) | 74 065.05 | 141 255.96 | 151 112.16 | 157 394.02 | 165 802.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 22 565.68 | 39 106.95 | 57 274.68 | 61 064.92 | 55 846.94 |
| Profit of the financial year | 2 411.39 | 18 167.73 | 3 790.24 | -5 217.98 | 7 269.11 |
| Shareholders equity total | 25 377.07 | 57 774.68 | 61 564.92 | 56 346.94 | 63 616.05 |
| Provisions | 6 653.89 | 13 667.61 | 14 198.02 | 12 990.03 | 15 560.11 |
| Non-current loans from credit institutions | 37 578.31 | 61 364.70 | 59 092.33 | 56 917.95 | 70 334.67 |
| Non-current liabilities total | 37 578.31 | 61 364.70 | 59 092.33 | 56 917.95 | 70 334.67 |
| Current loans from credit institutions | 1 285.64 | 2 596.82 | 2 314.01 | 2 241.01 | 1 259.34 |
| Advances received | 157.28 | 79.21 | 64.77 | 168.08 | |
| Current trade creditors | 237.49 | 318.93 | 811.71 | 4 349.98 | 409.49 |
| Current owed to group member | 1 010.36 | 814.54 | 9 957.72 | 21 493.45 | 11 274.83 |
| Short-term deferred tax liabilities | 67.97 | 844.07 | 541.60 | 85.55 | |
| Other non-interest bearing current liabilities | 1 854.31 | 3 717.33 | 2 552.63 | 2 989.89 | 3 093.95 |
| Current liabilities total | 4 455.77 | 8 448.97 | 16 256.88 | 31 139.09 | 16 291.23 |
| Balance sheet total (liabilities) | 74 065.05 | 141 255.96 | 151 112.16 | 157 394.02 | 165 802.06 |
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