Akasha United ApS — Credit Rating and Financial Key Figures
CVR number: 40317325
Adelgade 113, 1304 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 623.55 | - 345.85 | - 306.69 | 196.76 | - 450.84 |
| EBIT | - 623.55 | - 345.85 | - 306.69 | 196.76 | - 450.84 |
| Other financial income | 1.90 | 334.64 | 123.45 | ||
| Other financial expenses | -3.61 | -4.49 | - 177.44 | -0.55 | - 148.88 |
| Pre-tax profit | - 627.16 | - 348.43 | - 484.13 | 530.85 | - 476.26 |
| Income taxes | -2.36 | ||||
| Net earnings | - 629.51 | - 348.43 | - 484.13 | 530.85 | - 476.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 688.83 | 85.10 | 37.50 | 18.75 | 20.00 |
| Current amounts owed by group member comp. | 2.48 | 261.61 | 242.87 | ||
| Prepayments and accrued income | 2.75 | ||||
| Current other receivables | 31.81 | 120.00 | 23.51 | ||
| Short term receivables total | 723.39 | 85.10 | 39.98 | 400.36 | 286.39 |
| Other current investments | 104.08 | 201.68 | 207.96 | ||
| Cash and bank deposits | 34.84 | 72.80 | 138.36 | 396.01 | 168.62 |
| Cash and cash equivalents | 34.84 | 176.89 | 340.04 | 603.97 | 168.62 |
| Balance sheet total (assets) | 758.23 | 261.99 | 380.02 | 1 004.33 | 455.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.68 | - 620.84 | - 969.27 | -1 453.39 | - 922.55 |
| Profit of the financial year | - 629.51 | - 348.43 | - 484.13 | 530.85 | - 476.26 |
| Shareholders equity total | - 570.84 | - 919.27 | -1 403.39 | - 872.55 | -1 348.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.02 | 15.42 | 14.14 | 84.19 | 39.56 |
| Current trade creditors | 43.13 | 3.87 | |||
| Current owed to participating | 629.07 | 1 012.72 | 1 242.14 | 1 334.46 | |
| Current owed to group member | 693.97 | 535.01 | 720.18 | 480.96 | 411.51 |
| Other non-interest bearing current liabilities | 0.12 | 1.75 | 36.38 | 69.59 | 14.43 |
| Accruals and deferred income | 572.83 | ||||
| Current liabilities total | 1 329.06 | 1 181.26 | 1 783.42 | 1 876.88 | 1 803.82 |
| Balance sheet total (liabilities) | 758.23 | 261.99 | 380.02 | 1 004.33 | 455.00 |
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