A.K. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32155928
Løvtoften 6, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 155.25 | 16 238.47 | 16 188.73 | 20 644.99 | 14 924.23 |
| Employee benefit expenses | -6 988.52 | -7 465.49 | -9 530.44 | -9 261.31 | -6 980.11 |
| Total depreciation | - 170.68 | - 191.20 | - 166.12 | - 126.30 | - 110.42 |
| EBIT | 10 996.05 | 8 581.77 | 6 492.17 | 11 257.38 | 7 833.70 |
| Other financial income | 26.44 | 49.89 | 53.55 | 68.95 | 179.20 |
| Other financial expenses | - 123.72 | -92.34 | - 174.85 | - 257.89 | - 625.86 |
| Pre-tax profit | 10 898.77 | 8 539.33 | 6 370.86 | 11 068.44 | 7 387.05 |
| Income taxes | -2 400.03 | -1 881.18 | -1 970.42 | -2 492.41 | -1 745.47 |
| Net earnings | 8 498.74 | 6 658.14 | 4 400.45 | 8 576.02 | 5 641.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 598.05 | 453.25 | 287.13 | 160.83 | 50.41 |
| Tangible assets total | 598.05 | 453.25 | 287.13 | 160.83 | 50.41 |
| Investments total | |||||
| Non-current other receivables | 55.02 | 610.57 | 487.46 | ||
| Deferred tax assets | 8.55 | ||||
| Long term receivables total | 63.57 | 610.57 | 487.46 | ||
| Inventories total | |||||
| Current trade debtors | 9 280.98 | 5 035.57 | 4 832.00 | 4 753.61 | 5 473.97 |
| Current amounts owed by group member comp. | 6 028.15 | 6 436.49 | 2 863.61 | 5 046.53 | 2 689.20 |
| Prepayments and accrued income | 22.90 | 20.82 | 4.23 | 35.77 | 110.48 |
| Current other receivables | 99.67 | 1 048.09 | |||
| Current deferred tax assets | 2.80 | 6.92 | |||
| Short term receivables total | 15 332.03 | 11 592.56 | 7 702.64 | 9 842.83 | 9 321.74 |
| Cash and bank deposits | 8 582.46 | 7 988.44 | 12 279.57 | 10 892.76 | 3 399.43 |
| Cash and cash equivalents | 8 582.46 | 7 988.44 | 12 279.57 | 10 892.76 | 3 399.43 |
| Balance sheet total (assets) | 24 576.10 | 20 034.25 | 20 269.34 | 21 506.99 | 13 259.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 9 000.00 | 6 000.00 | 7 500.00 | 8 500.00 | 2 500.00 |
| Retained earnings | -5 690.49 | -3 191.75 | -4 033.61 | -8 133.16 | -5 557.14 |
| Profit of the financial year | 8 498.74 | 6 658.14 | 4 400.45 | 8 576.02 | 5 641.58 |
| Shareholders equity total | 11 933.25 | 9 591.39 | 7 991.84 | 9 067.86 | 2 709.44 |
| Provisions | 2 106.40 | 1 515.10 | 1 275.00 | 247.91 | |
| Non-current deferred tax liabilities | 2 408.58 | 1 888.93 | 1 988.32 | 2 496.54 | 1 490.64 |
| Non-current liabilities total | 2 408.58 | 1 888.93 | 1 988.32 | 2 496.54 | 1 490.64 |
| Current trade creditors | 2 403.57 | 1 015.48 | 2 830.34 | 2 118.29 | 1 363.45 |
| Current owed to group member | 22.21 | ||||
| Short-term deferred tax liabilities | 2 432.18 | 2 408.58 | 1 888.93 | 1 988.32 | 2 496.54 |
| Other non-interest bearing current liabilities | 3 292.11 | 3 614.76 | 4 294.91 | 5 835.98 | 4 928.86 |
| Current liabilities total | 8 127.87 | 7 038.82 | 9 014.18 | 9 942.59 | 8 811.05 |
| Balance sheet total (liabilities) | 24 576.10 | 20 034.25 | 20 269.34 | 21 506.99 | 13 259.04 |
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