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AK MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28698844
Hovedgaden 421, 2640 Hedehusene
akzlky@gmail.com
tel: 21914050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 970.74 | 3 727.78 | 5 512.62 | ||
| Change in finished goods inventory | 25.80 | 1.20 | 49.25 | ||
| Costs of manufacturing | -1 089.10 | -2 126.61 | -2 992.29 | ||
| External services | - 338.08 | - 455.24 | - 710.53 | ||
| Gross profit | 569.36 | 1 147.13 | 1 859.05 | 3 660.21 | 4 491.30 |
| Employee benefit expenses | - 544.72 | - 721.94 | -1 062.05 | -1 688.53 | -3 165.46 |
| Other operating expenses | -18.00 | ||||
| Total depreciation | -84.89 | - 166.60 | - 236.35 | - 323.64 | - 653.68 |
| EBIT | -60.26 | 258.59 | 560.65 | 1 630.04 | 672.16 |
| Other financial income | 2.76 | 0.11 | |||
| Other financial expenses | -3.46 | -10.45 | -12.41 | -3.14 | -5.27 |
| Pre-tax profit | -63.71 | 248.14 | 548.24 | 1 629.66 | 667.00 |
| Income taxes | 1.00 | -54.00 | - 121.00 | - 380.55 | -99.67 |
| Net earnings | -62.71 | 194.14 | 427.24 | 1 249.10 | 567.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.12 | 393.51 | 414.83 | 1 186.11 | 2 094.57 |
| Machinery and equipment | 120.52 | 78.56 | 275.86 | 404.41 | 268.70 |
| Tangible assets total | 232.64 | 472.07 | 690.68 | 1 590.52 | 2 363.27 |
| Investments total | 100.70 | 100.70 | |||
| Non-current loans receivable | 55.32 | 55.32 | |||
| Long term receivables total | 55.32 | 55.32 | |||
| Raw materials and consumables | 164.55 | 271.20 | |||
| Finished products/goods | 41.40 | 42.60 | 91.85 | ||
| Inventories total | 41.40 | 42.60 | 91.85 | 164.55 | 271.20 |
| Current trade debtors | 21.46 | 13.70 | 4.28 | 23.67 | 28.74 |
| Current other receivables | 100.70 | 110.27 | |||
| Short term receivables total | 21.46 | 13.70 | 104.97 | 23.67 | 139.01 |
| Cash and bank deposits | 431.68 | 405.77 | 877.87 | 1 012.50 | 324.34 |
| Cash and cash equivalents | 431.68 | 405.77 | 877.87 | 1 012.50 | 324.34 |
| Balance sheet total (assets) | 782.51 | 989.47 | 1 765.38 | 2 891.94 | 3 198.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 162.84 | 100.13 | 294.27 | 721.51 | 1 970.61 |
| Profit of the financial year | -62.71 | 194.14 | 427.24 | 1 249.10 | 567.32 |
| Shareholders equity total | 225.13 | 419.27 | 846.51 | 2 095.61 | 2 662.93 |
| Provisions | 10.86 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 136.75 | 426.05 | 73.54 | 19.19 | |
| Current owed to participating | 234.17 | 16.02 | 316.16 | 16.16 | 146.60 |
| Short-term deferred tax liabilities | 162.07 | 411.95 | 87.93 | ||
| Other non-interest bearing current liabilities | 186.46 | 128.14 | 367.10 | 349.03 | 290.20 |
| Current liabilities total | 557.38 | 570.20 | 918.87 | 796.33 | 524.72 |
| Balance sheet total (liabilities) | 782.51 | 989.47 | 1 765.38 | 2 891.94 | 3 198.52 |
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