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AKF 22 ApS — Credit Rating and Financial Key Figures

CVR number: 38047973
Bispevej 2, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 990.188 019.26
External services- 596.72- 708.65
Rents-1 315.14-2 479.33
Gross profit6 078.334 831.282 322.741 794.576 585.12
Reduction in value of non-current assets17 640.95763.84-6 745.836 804.47-2 276.79
EBIT22 404.143 115.78-4 423.098 599.044 308.33
Other financial income97.96102.35141.673 819.62195.38
Other financial expenses- 707.32- 835.07-2 408.30-3 099.15-3 139.17
Pre-tax profit23 109.924 862.40-6 689.729 319.511 364.54
Income taxes-4 942.19-1 072.151 471.74-2 050.40- 283.17
Net earnings18 167.733 790.24-5 217.987 269.111 081.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings134 500.00144 620.00150 640.00158 870.00156 720.00
Tangible assets total134 500.00144 620.00150 640.00158 870.00156 720.00
Investments total
Long term receivables total
Inventories total
Current trade debtors6.7480.63
Current amounts owed by group member comp.4 502.314 604.664 957.325 108.109 207.92
Current other receivables442.64907.011 263.871 671.09882.96
Current deferred tax assets314.74
Short term receivables total4 951.705 592.306 535.936 779.1910 090.88
Cash and bank deposits1 804.26899.86218.09152.8761.66
Cash and cash equivalents1 804.26899.86218.09152.8761.66
Balance sheet total (assets)141 255.96151 112.16157 394.02165 802.06166 872.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.00
Retained earnings39 106.9557 274.6861 064.9255 846.9453 116.05
Profit of the financial year18 167.733 790.24-5 217.987 269.111 081.37
Shareholders equity total57 774.6861 564.9256 346.9463 616.0564 697.42
Provisions13 667.6114 198.0212 990.0315 560.1115 483.61
Non-current loans from credit institutions61 364.7059 092.3356 917.9570 334.6780 795.57
Non-current liabilities total61 364.7059 092.3356 917.9570 334.6780 795.57
Current loans from credit institutions2 596.822 314.012 241.011 259.341 523.64
Advances received157.2879.2164.77168.0886.83
Current trade creditors318.93811.714 349.98409.49231.20
Current owed to group member814.549 957.7221 493.4511 274.83
Short-term deferred tax liabilities844.07541.6085.55453.67
Other non-interest bearing current liabilities3 717.332 552.632 989.893 093.953 600.58
Current liabilities total8 448.9716 256.8831 139.0916 291.235 895.93
Balance sheet total (liabilities)141 255.96151 112.16157 394.02165 802.06166 872.53
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