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AK13 ApS — Credit Rating and Financial Key Figures
CVR number: 35212337
Astrupvej 36, 6715 Esbjerg N
ak13aps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 085.22 | 1 042.31 | 1 136.20 | 1 181.12 | 1 118.93 |
| Employee benefit expenses | - 949.76 | -1 021.59 | -1 045.28 | -1 050.58 | -1 021.68 |
| Total depreciation | -41.77 | -27.92 | -71.44 | -31.41 | -32.00 |
| EBIT | 93.70 | -7.20 | 19.48 | 99.14 | 65.25 |
| Other financial expenses | -10.72 | -12.03 | -6.24 | -4.61 | -2.57 |
| Pre-tax profit | 82.97 | -19.23 | 13.25 | 94.53 | 62.68 |
| Income taxes | -17.99 | 2.64 | -3.21 | -20.89 | -14.06 |
| Net earnings | 64.99 | -16.59 | 10.04 | 73.64 | 48.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.02 | 74.50 | 139.35 | 107.94 | 111.44 |
| Tangible assets total | 66.02 | 74.50 | 139.35 | 107.94 | 111.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 195.00 | 225.00 | 150.45 | 72.21 | 15.88 |
| Inventories total | 195.00 | 225.00 | 150.45 | 72.21 | 15.88 |
| Current trade debtors | 120.66 | 62.60 | 217.31 | 93.55 | |
| Current other receivables | 18.34 | 78.98 | 18.34 | 18.50 | 18.34 |
| Current deferred tax assets | 3.46 | 6.11 | 6.45 | 4.08 | 2.21 |
| Short term receivables total | 142.46 | 85.08 | 87.39 | 239.89 | 114.10 |
| Cash and bank deposits | 331.83 | 130.90 | 185.24 | 173.63 | 371.73 |
| Cash and cash equivalents | 331.83 | 130.90 | 185.24 | 173.63 | 371.73 |
| Balance sheet total (assets) | 735.31 | 515.49 | 562.43 | 593.67 | 613.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 26.91 | 91.90 | 75.31 | 85.35 | 158.99 |
| Profit of the financial year | 64.99 | -16.59 | 10.04 | 73.64 | 48.62 |
| Shareholders equity total | 171.90 | 155.31 | 165.35 | 238.99 | 287.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.29 | 11.40 | 57.19 | 69.86 | |
| Current owed to participating | 338.82 | 208.23 | 202.68 | 99.32 | 84.93 |
| Short-term deferred tax liabilities | 16.69 | 16.69 | 3.56 | 20.08 | 29.08 |
| Other non-interest bearing current liabilities | 185.61 | 135.25 | 179.45 | 178.09 | 141.66 |
| Current liabilities total | 563.41 | 360.18 | 397.09 | 354.68 | 325.54 |
| Balance sheet total (liabilities) | 735.31 | 515.49 | 562.43 | 593.67 | 613.15 |
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