AKROBATERNE EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31864178
Hobrogade 17, 2100 København Ø
mail@akrobaterne.dk
tel: 40151618
www.akrobaterne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 626.84 | 3 604.18 | 3 853.45 | 3 775.88 | 3 885.88 |
| Employee benefit expenses | -2 514.98 | -3 024.70 | -3 336.14 | -3 280.20 | -3 342.62 |
| Total depreciation | -32.22 | -35.15 | -35.15 | -35.15 | -28.94 |
| EBIT | 79.64 | 544.33 | 482.16 | 460.53 | 514.32 |
| Other financial income | 0.01 | 0.00 | 0.16 | 9.81 | |
| Other financial expenses | -3.06 | -5.18 | -8.74 | -0.42 | -0.03 |
| Pre-tax profit | 76.58 | 539.15 | 473.42 | 460.26 | 524.10 |
| Income taxes | -17.67 | - 121.73 | - 110.84 | - 105.69 | - 108.76 |
| Net earnings | 58.92 | 417.43 | 362.58 | 354.58 | 415.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.38 | 73.23 | 38.08 | 2.93 | 793.01 |
| Tangible assets total | 108.38 | 73.23 | 38.08 | 2.93 | 793.01 |
| Investments total | 12.10 | 12.10 | 28.60 | 69.27 | 45.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.88 | 260.04 | 385.69 | 571.86 | 744.56 |
| Current other receivables | 18.38 | 188.64 | 0.01 | 3.15 | |
| Current deferred tax assets | 4.33 | 39.16 | 106.31 | 28.22 | |
| Short term receivables total | 165.59 | 448.68 | 424.87 | 678.17 | 775.93 |
| Cash and bank deposits | 793.72 | 1 117.17 | 1 071.73 | 971.73 | 461.30 |
| Cash and cash equivalents | 793.72 | 1 117.17 | 1 071.73 | 971.73 | 461.30 |
| Balance sheet total (assets) | 1 079.80 | 1 651.18 | 1 563.27 | 1 722.11 | 2 075.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 217.80 | 200.00 | 200.00 | |
| Retained earnings | -85.65 | - 254.13 | -54.50 | 108.08 | 262.65 |
| Profit of the financial year | 58.92 | 417.43 | 362.58 | 354.58 | 415.33 |
| Shareholders equity total | 23.27 | 327.69 | 575.88 | 712.65 | 927.99 |
| Provisions | 31.98 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 84.38 | 236.42 | 344.93 | 385.06 | 448.26 |
| Short-term deferred tax liabilities | 105.73 | ||||
| Other non-interest bearing current liabilities | 972.15 | 981.34 | 642.47 | 624.39 | 667.21 |
| Current liabilities total | 1 056.53 | 1 323.49 | 987.39 | 1 009.45 | 1 115.47 |
| Balance sheet total (liabilities) | 1 079.80 | 1 651.18 | 1 563.27 | 1 722.11 | 2 075.44 |
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