AK 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41294191
Bugattivej 2, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.33 | -5.15 | -6.15 | -6.78 | -6.49 |
| EBIT | -5.33 | -5.15 | -6.15 | -6.78 | -6.49 |
| Other financial income | 75.79 | 83.24 | 84.49 | 85.75 | 87.05 |
| Other financial expenses | -81.27 | -89.24 | -90.65 | -92.11 | -93.59 |
| Net income from associates (fin.) | -1 415.26 | -4 261.70 | 1 060.23 | -1 328.95 | -2 382.25 |
| Pre-tax profit | -1 426.08 | -4 272.84 | 1 047.91 | -1 342.09 | -2 395.28 |
| Net earnings | -1 426.08 | -4 272.84 | 1 047.91 | -1 342.09 | -2 395.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 893.35 | 11 634.33 | 12 691.50 | 11 374.54 | 8 993.31 |
| Investments total | 15 893.35 | 11 634.33 | 12 691.50 | 11 374.54 | 8 993.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 549.36 | 5 632.60 | 5 717.10 | 5 802.85 | 5 889.90 |
| Short term receivables total | 5 549.36 | 5 632.60 | 5 717.10 | 5 802.85 | 5 889.90 |
| Balance sheet total (assets) | 21 442.71 | 17 266.93 | 18 408.60 | 17 177.39 | 14 883.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16 866.70 | 15 443.29 | 11 167.40 | 12 227.31 | 10 886.24 |
| Profit of the financial year | -1 426.08 | -4 272.84 | 1 047.91 | -1 342.09 | -2 395.28 |
| Shareholders equity total | 15 490.62 | 11 220.45 | 12 265.31 | 10 935.22 | 8 540.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.15 | 6.00 | 6.60 | 6.60 |
| Current owed to participating | 5 947.09 | 6 040.33 | 6 137.29 | 6 235.57 | 6 335.65 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 5 952.09 | 6 046.48 | 6 143.28 | 6 242.17 | 6 342.25 |
| Balance sheet total (liabilities) | 21 442.71 | 17 266.93 | 18 408.60 | 17 177.39 | 14 883.21 |
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