AK TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36418478
Tjørnevangen 6, 2660 Brøndby Strand
sa@akharraz.com
tel: 53794014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 429.90 | 1 351.35 | 1 933.00 | 2 364.31 | 1 970.36 |
| Employee benefit expenses | -1 263.07 | -1 408.75 | -1 655.07 | -2 168.39 | -1 788.20 |
| Other operating expenses | - 504.24 | ||||
| Total depreciation | -34.50 | -45.72 | -45.73 | -45.73 | -28.50 |
| EBIT | 132.33 | - 607.36 | 232.20 | 150.20 | 153.66 |
| Other financial income | 42.34 | ||||
| Other financial expenses | -28.44 | -22.50 | -23.79 | -22.42 | -5.45 |
| Pre-tax profit | 146.23 | - 629.86 | 208.41 | 127.78 | 148.21 |
| Net earnings | 146.23 | - 629.86 | 208.41 | 127.78 | 148.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.36 | 98.14 | 52.41 | 6.68 | 125.22 |
| Tangible assets total | 81.36 | 98.14 | 52.41 | 6.68 | 125.22 |
| Investments total | 101.40 | 116.40 | 116.40 | 116.40 | 116.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.92 | 366.18 | 470.21 | 490.41 | 478.15 |
| Current amounts owed by group member comp. | 2 177.38 | 1 623.70 | 1 628.21 | 2 077.93 | 1 629.56 |
| Short term receivables total | 2 243.30 | 1 989.88 | 2 098.42 | 2 568.34 | 2 107.71 |
| Cash and bank deposits | 75.81 | 184.60 | 69.25 | 153.38 | 660.10 |
| Cash and cash equivalents | 75.81 | 184.60 | 69.25 | 153.38 | 660.10 |
| Balance sheet total (assets) | 2 501.88 | 2 389.02 | 2 336.47 | 2 844.80 | 3 009.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 772.14 | 918.37 | 288.52 | 496.93 | 624.70 |
| Profit of the financial year | 146.23 | - 629.86 | 208.41 | 127.78 | 148.21 |
| Shareholders equity total | 968.37 | 338.51 | 546.93 | 674.70 | 822.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.00 | 113.73 | 125.70 | 601.11 | 456.09 |
| Current owed to participating | 26.62 | 27.11 | 37.21 | 32.42 | |
| Current owed to group member | 1 120.88 | 1 244.63 | 1 294.63 | 1 225.88 | 1 225.88 |
| Other non-interest bearing current liabilities | 326.62 | 665.51 | 342.10 | 305.89 | 472.12 |
| Current liabilities total | 1 533.50 | 2 050.50 | 1 789.55 | 2 170.10 | 2 186.51 |
| Balance sheet total (liabilities) | 2 501.88 | 2 389.02 | 2 336.47 | 2 844.80 | 3 009.43 |
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