AK GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 31629527
Skuderløsevej 33, 4690 Haslev
ak@akgulve.dk
tel: 25111013
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.37 | 1 067.25 | 993.16 | 380.02 | 519.87 |
| Employee benefit expenses | - 500.84 | ||||
| Other operating expenses | - 584.17 | - 488.29 | - 412.76 | - 509.42 | |
| EBIT | 362.52 | 483.09 | 504.88 | -32.74 | 10.44 |
| Other financial income | 4.00 | 2.00 | 5.00 | 12.75 | |
| Other financial expenses | -6.87 | -13.69 | -3.24 | -4.98 | -2.36 |
| Pre-tax profit | 359.65 | 471.40 | 501.64 | -32.72 | 20.83 |
| Income taxes | -80.65 | - 105.49 | - 111.96 | 8.10 | -0.33 |
| Net earnings | 279.00 | 365.91 | 389.68 | -24.63 | 20.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.66 | 17.66 | 17.66 | 17.66 | 18.64 |
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current trade debtors | 157.58 | 151.74 | 79.04 | 47.20 | 273.43 |
| Prepayments and accrued income | 16.57 | 5.35 | |||
| Current other receivables | 68.14 | ||||
| Short term receivables total | 157.58 | 168.31 | 79.04 | 120.69 | 273.43 |
| Cash and bank deposits | 623.46 | 1 061.94 | 965.05 | 764.88 | 574.22 |
| Cash and cash equivalents | 623.46 | 1 061.94 | 965.05 | 764.88 | 574.22 |
| Balance sheet total (assets) | 948.70 | 1 397.91 | 1 211.75 | 1 053.24 | 1 016.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | - 141.92 | - 162.92 | 202.99 | 592.67 | 568.05 |
| Profit of the financial year | 279.00 | 365.91 | 389.68 | -24.63 | 20.50 |
| Shareholders equity total | 562.08 | 627.99 | 717.67 | 693.05 | 713.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.35 | 180.36 | 4.20 | 8.91 | 39.45 |
| Current owed to participating | 57.69 | 28.38 | 26.91 | 43.51 | 63.12 |
| Current owed to group member | 9.63 | 134.14 | 75.00 | 156.32 | 111.82 |
| Short-term deferred tax liabilities | 139.80 | 186.15 | 217.45 | 111.96 | 0.33 |
| Other non-interest bearing current liabilities | 174.15 | 240.90 | 170.52 | 39.48 | 88.01 |
| Current liabilities total | 386.62 | 769.92 | 494.08 | 360.19 | 302.74 |
| Balance sheet total (liabilities) | 948.70 | 1 397.91 | 1 211.75 | 1 053.24 | 1 016.29 |
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