AKA 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 32325394
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 305.89 | - 325.79 | - 404.30 | - 385.08 | |
| Gross profit | - 305.89 | - 325.79 | - 404.30 | - 385.08 | |
| Other operating expenses | - 344.94 | ||||
| Reduction in value of non-current assets | 4 508.30 | 3 991.48 | |||
| EBIT | 4 202.42 | 3 665.68 | - 344.94 | - 404.30 | - 385.08 |
| Other financial income | 2 439.10 | 1 304.86 | 1 429.07 | -6 063.31 | 6 569.04 |
| Other financial expenses | -3.95 | - 419.91 | -7.55 | -2 423.37 | -15.19 |
| Income from other inv. held as non-curr. assets | 8 562.14 | ||||
| Pre-tax profit | 6 637.57 | 4 550.63 | 9 638.71 | -8 890.98 | 6 168.77 |
| Income taxes | -1 466.38 | -1 013.17 | -1 956.68 | 1 969.03 | -1 339.26 |
| Net earnings | 5 171.19 | 3 537.47 | 7 682.03 | -6 921.95 | 4 829.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 63 580.17 | 67 079.39 | 74 555.99 | 65 440.17 | 71 632.08 |
| Long term receivables total | 63 580.17 | 67 079.39 | 74 555.99 | 65 440.17 | 71 632.08 |
| Inventories total | |||||
| Current other receivables | 100.09 | 12.61 | 6.83 | 17.72 | 17.67 |
| Current deferred tax assets | 518.04 | 2 334.72 | 1 076.16 | ||
| Short term receivables total | 100.09 | 12.61 | 524.87 | 2 352.43 | 1 093.83 |
| Cash and bank deposits | 516.33 | 1 027.51 | 230.74 | 586.04 | 495.25 |
| Cash and cash equivalents | 516.33 | 1 027.51 | 230.74 | 586.04 | 495.25 |
| Balance sheet total (assets) | 64 196.59 | 68 119.50 | 75 311.60 | 68 378.65 | 73 221.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 63 058.97 | ||||
| Retained earnings | -5 171.19 | 63 058.97 | 66 596.44 | 74 278.47 | 67 356.52 |
| Profit of the financial year | 5 171.19 | 3 537.47 | 7 682.03 | -6 921.95 | 4 829.50 |
| Shareholders equity total | 64 058.98 | 67 596.44 | 75 278.47 | 68 356.52 | 73 186.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.88 | 30.00 | 33.13 | 22.13 | 35.13 |
| Short-term deferred tax liabilities | 110.74 | 493.06 | |||
| Current liabilities total | 137.62 | 523.06 | 33.13 | 22.13 | 35.13 |
| Balance sheet total (liabilities) | 64 196.59 | 68 119.50 | 75 311.60 | 68 378.65 | 73 221.15 |
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