AKVARIESPECIALISTEN ApS — Credit Rating and Financial Key Figures
CVR number: 29442002
Arnegårdsvej 35, 8230 Åbyhøj
tel: 62511428
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.23 | 1 488.51 | 501.14 | 756.13 | 674.58 |
| Employee benefit expenses | - 622.13 | - 668.61 | - 723.63 | - 733.43 | - 571.92 |
| EBIT | 3.10 | 819.90 | - 222.49 | 22.70 | 102.66 |
| Other financial expenses | -2.21 | -4.26 | -3.85 | -0.75 | |
| Pre-tax profit | 0.90 | 815.64 | - 226.35 | 22.70 | 101.91 |
| Income taxes | -1.00 | - 189.84 | 48.85 | -5.93 | -23.89 |
| Net earnings | -0.10 | 625.81 | - 177.50 | 16.77 | 78.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 115.56 | 115.56 | 115.56 | 115.56 | 115.56 |
| Inventories total | 115.56 | 115.56 | 115.56 | 115.56 | 115.56 |
| Current trade debtors | 145.73 | 206.54 | 258.35 | 122.65 | 200.72 |
| Current amounts owed by group member comp. | 84.82 | 89.97 | 45.94 | ||
| Prepayments and accrued income | 5.95 | 5.95 | 5.95 | 5.95 | 5.95 |
| Current deferred tax assets | 5.60 | 4.20 | 3.15 | 3.15 | 2.36 |
| Short term receivables total | 242.11 | 216.70 | 267.45 | 221.72 | 254.97 |
| Cash and bank deposits | 298.01 | 1 406.80 | 525.79 | 455.93 | 466.33 |
| Cash and cash equivalents | 298.01 | 1 406.80 | 525.79 | 455.93 | 466.33 |
| Balance sheet total (assets) | 655.67 | 1 739.05 | 908.80 | 793.21 | 836.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Retained earnings | 185.15 | -14.96 | 610.85 | 433.35 | 50.12 |
| Profit of the financial year | -0.10 | 625.81 | - 177.50 | 16.77 | 78.02 |
| Shareholders equity total | 310.04 | 935.85 | 558.35 | 575.12 | 653.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.39 | 44.18 | 47.72 | 20.71 | 36.06 |
| Current owed to group member | 93.25 | 88.59 | |||
| Other non-interest bearing current liabilities | 331.24 | 665.77 | 214.14 | 197.38 | 147.65 |
| Current liabilities total | 345.63 | 803.20 | 350.45 | 218.09 | 183.72 |
| Balance sheet total (liabilities) | 655.67 | 1 739.05 | 908.80 | 793.21 | 836.86 |
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