AK AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 33576862
Krogsbækvej 5, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.00 | 598.14 | 1 106.51 | 1 338.39 | 1 545.84 |
| Employee benefit expenses | - 496.00 | - 583.47 | - 777.85 | - 743.97 | - 787.80 |
| EBIT | 148.00 | 14.67 | 328.65 | 594.43 | 758.04 |
| Other financial income | 0.27 | 3.39 | |||
| Other financial expenses | -4.00 | -7.14 | -7.21 | -1.28 | -15.33 |
| Pre-tax profit | 144.00 | 7.53 | 321.44 | 593.42 | 746.10 |
| Income taxes | -32.00 | -71.37 | - 131.32 | - 168.08 | |
| Net earnings | 112.00 | 7.53 | 250.07 | 462.10 | 578.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 627.94 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 203.00 | 384.94 | 107.60 | 143.15 | |
| Finished products/goods | 65.00 | ||||
| Inventories total | 65.00 | 203.00 | 384.94 | 107.60 | 143.15 |
| Current trade debtors | 303.37 | 209.93 | |||
| Current amounts owed by group member comp. | 627.94 | 631.15 | 1 231.15 | ||
| Current owed by particip. interest comp. | 630.00 | ||||
| Short term receivables total | 630.00 | 627.94 | 934.52 | 1 441.08 | |
| Cash and bank deposits | 1 040.00 | 869.64 | 1 116.87 | 1 015.00 | 1 012.07 |
| Cash and cash equivalents | 1 040.00 | 869.64 | 1 116.87 | 1 015.00 | 1 012.07 |
| Balance sheet total (assets) | 1 735.00 | 1 700.58 | 2 129.74 | 2 057.12 | 2 596.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 398.00 | 510.31 | 517.84 | 706.91 | 1 169.01 |
| Profit of the financial year | 112.00 | 7.53 | 250.07 | 462.10 | 578.02 |
| Shareholders equity total | 635.00 | 642.84 | 892.91 | 1 355.01 | 1 872.03 |
| Provisions | 1.00 | 20.00 | 20.00 | 20.00 | |
| Non-current liabilities total | |||||
| Advances received | 82.89 | ||||
| Current trade creditors | 340.00 | 25.19 | 261.82 | 60.69 | |
| Current owed to participating | 773.69 | 756.68 | 12.19 | 58.82 | |
| Current owed to group member | 497.00 | ||||
| Short-term deferred tax liabilities | 20.00 | 71.37 | 129.32 | 158.08 | |
| Other non-interest bearing current liabilities | 242.00 | 284.05 | 280.70 | 278.78 | 321.38 |
| Accruals and deferred income | 105.30 | ||||
| Current liabilities total | 1 099.00 | 1 057.74 | 1 216.83 | 682.11 | 704.27 |
| Balance sheet total (liabilities) | 1 735.00 | 1 700.58 | 2 129.74 | 2 057.12 | 2 596.30 |
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