AKUDIM A/S — Credit Rating and Financial Key Figures
CVR number: 26990394
Ambolten 4, Tarp 6715 Esbjerg N
ordre@akudim.dk
tel: 76569626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 488.57 | 10 729.76 | 10 692.45 | 7 014.36 | 7 043.26 |
| Employee benefit expenses | -5 083.64 | -5 746.23 | -5 646.53 | -5 292.21 | -5 561.50 |
| Total depreciation | - 501.86 | - 630.81 | - 694.89 | - 408.04 | - 418.07 |
| EBIT | 2 903.07 | 4 352.72 | 4 351.03 | 1 314.11 | 1 063.68 |
| Other financial income | 90.91 | 163.98 | 136.10 | 16.18 | 5.74 |
| Other financial expenses | - 313.15 | - 305.54 | - 353.53 | - 415.93 | - 359.93 |
| Pre-tax profit | 2 680.83 | 4 211.15 | 4 133.61 | 914.36 | 709.50 |
| Income taxes | - 594.76 | - 929.16 | - 908.48 | - 201.36 | - 161.68 |
| Net earnings | 2 086.07 | 3 281.98 | 3 225.13 | 713.00 | 547.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 239.56 | 1 465.17 | 1 379.90 | 1 048.38 | 756.33 |
| Tangible assets total | 1 239.56 | 1 465.17 | 1 379.90 | 1 048.38 | 756.33 |
| Investments total | |||||
| Non-current other receivables | 212.50 | 212.50 | 212.50 | 212.50 | 212.50 |
| Long term receivables total | 212.50 | 212.50 | 212.50 | 212.50 | 212.50 |
| Finished products/goods | 7 686.68 | 9 318.82 | 13 486.04 | 11 101.40 | 10 807.05 |
| Inventories total | 7 686.68 | 9 318.82 | 13 486.04 | 11 101.40 | 10 807.05 |
| Current trade debtors | 3 263.55 | 3 866.51 | 3 161.34 | 3 688.60 | 4 003.38 |
| Current amounts owed by group member comp. | 460.58 | 2 938.41 | |||
| Prepayments and accrued income | 65.27 | 64.74 | 50.49 | 49.41 | 21.57 |
| Current other receivables | 100.00 | 494.56 | 57.35 | 12.31 | 12.38 |
| Current deferred tax assets | 128.52 | 100.64 | 219.95 | ||
| Short term receivables total | 3 889.39 | 7 364.22 | 3 397.71 | 3 850.96 | 4 257.29 |
| Cash and bank deposits | 822.32 | 589.79 | 12.36 | 7.60 | 11.93 |
| Cash and cash equivalents | 822.32 | 589.79 | 12.36 | 7.60 | 11.93 |
| Balance sheet total (assets) | 13 850.45 | 18 950.50 | 18 488.52 | 16 220.84 | 16 045.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 999.99 | 999.99 | 999.99 | 999.99 | 999.99 |
| Shares repurchased | 1 500.00 | 3 000.00 | 2 000.00 | ||
| Retained earnings | 1 435.21 | 521.28 | 1 803.26 | 5 028.39 | 5 741.39 |
| Profit of the financial year | 2 086.07 | 3 281.98 | 3 225.13 | 713.00 | 547.82 |
| Shareholders equity total | 6 021.27 | 7 803.25 | 8 028.38 | 6 741.38 | 7 289.20 |
| Provisions | 107.00 | 65.00 | 38.00 | 56.00 | 33.64 |
| Non-current leasing loans | 252.68 | 471.64 | 254.35 | 48.65 | |
| Non-current other liabilities | 407.98 | 375.53 | |||
| Non-current deferred tax liabilities | 374.31 | 375.53 | 412.39 | ||
| Non-current liabilities total | 660.66 | 847.17 | 628.65 | 424.18 | 412.39 |
| Current loans from credit institutions | 3 931.42 | 2 257.61 | 1 877.49 | ||
| Current trade creditors | 1 434.36 | 2 166.19 | 1 516.88 | 1 483.87 | |
| Current owed to participating | 10.00 | 5.75 | 85.99 | 11.74 | |
| Current owed to group member | 1 369.47 | 1 293.25 | 1 026.50 | 2 786.48 | 2 788.62 |
| Short-term deferred tax liabilities | 0.76 | 110.16 | |||
| Other non-interest bearing current liabilities | 5 681.29 | 7 391.55 | -4 693.56 | 2 352.33 | 2 148.14 |
| Current liabilities total | 7 061.52 | 10 235.08 | 2 430.55 | 8 999.29 | 8 309.87 |
| Balance sheet total (liabilities) | 13 850.45 | 18 950.50 | 11 125.58 | 16 220.84 | 16 045.09 |
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