AK AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 33576862
Krogsbækvej 5, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 735.00 | 644.00 | 598.14 | 1 106.51 | 1 338.39 |
| Employee benefit expenses | - 556.00 | - 496.00 | - 583.47 | - 777.85 | - 743.97 |
| Total depreciation | -12.00 | ||||
| EBIT | 167.00 | 148.00 | 14.67 | 328.65 | 594.43 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -2.00 | -4.00 | -7.14 | -7.21 | -1.28 |
| Pre-tax profit | 166.00 | 144.00 | 7.53 | 321.44 | 593.42 |
| Income taxes | -32.00 | -71.37 | - 131.32 | ||
| Net earnings | 166.00 | 112.00 | 7.53 | 250.07 | 462.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 627.94 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 203.00 | 384.94 | 107.60 | ||
| Finished products/goods | 7.00 | 65.00 | |||
| Inventories total | 7.00 | 65.00 | 203.00 | 384.94 | 107.60 |
| Current trade debtors | 303.37 | ||||
| Current amounts owed by group member comp. | 627.94 | 631.15 | |||
| Current owed by particip. interest comp. | 632.00 | 630.00 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 641.00 | 630.00 | 627.94 | 934.52 | |
| Cash and bank deposits | 577.00 | 1 040.00 | 869.64 | 1 116.87 | 1 015.00 |
| Cash and cash equivalents | 577.00 | 1 040.00 | 869.64 | 1 116.87 | 1 015.00 |
| Balance sheet total (assets) | 1 231.00 | 1 735.00 | 1 700.58 | 2 129.74 | 2 057.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 232.00 | 398.00 | 510.31 | 517.84 | 706.91 |
| Profit of the financial year | 166.00 | 112.00 | 7.53 | 250.07 | 462.10 |
| Shareholders equity total | 523.00 | 635.00 | 642.84 | 892.91 | 1 355.01 |
| Provisions | 1.00 | 20.00 | 20.00 | ||
| Non-current liabilities total | |||||
| Advances received | 82.89 | ||||
| Current trade creditors | 340.00 | 25.19 | 261.82 | ||
| Current owed to participating | 773.69 | 756.68 | 12.19 | ||
| Current owed to group member | 632.00 | 497.00 | |||
| Short-term deferred tax liabilities | 20.00 | 71.37 | 129.32 | ||
| Other non-interest bearing current liabilities | 76.00 | 242.00 | 284.05 | 280.70 | 278.78 |
| Current liabilities total | 708.00 | 1 099.00 | 1 057.74 | 1 216.83 | 682.11 |
| Balance sheet total (liabilities) | 1 231.00 | 1 735.00 | 1 700.58 | 2 129.74 | 2 057.12 |
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