Akasha Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 35870806
Adelgade 113, 1304 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.64 | -16.93 | -12.91 | -16.25 | -27.69 |
| EBIT | -11.64 | -16.93 | -12.91 | -16.25 | -27.69 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -7.82 | -1.91 | -2.01 | - 160.00 | -65.28 |
| Reduction non-current investment assets | -40.00 | -40.00 | |||
| Pre-tax profit | -19.46 | -18.82 | -14.91 | - 216.25 | - 132.97 |
| Net earnings | -19.46 | -18.82 | -14.91 | - 216.25 | - 132.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 336.75 | 660.95 | |||
| Investments total | 40.00 | 376.75 | 660.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 326.25 | 279.31 | 626.41 | 480.96 | 431.48 |
| Current owed by particip. interest comp. | 170.00 | 385.00 | |||
| Prepayments and accrued income | 0.78 | ||||
| Current other receivables | 18.24 | ||||
| Short term receivables total | 326.25 | 279.31 | 626.41 | 669.20 | 817.26 |
| Cash and bank deposits | 251.39 | 349.50 | 147.49 | 129.64 | 1.99 |
| Cash and cash equivalents | 251.39 | 349.50 | 147.49 | 129.64 | 1.99 |
| Balance sheet total (assets) | 577.64 | 628.82 | 813.90 | 1 175.59 | 1 480.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 434.18 | 414.72 | 395.89 | 380.98 | 164.73 |
| Profit of the financial year | -19.46 | -18.82 | -14.91 | - 216.25 | - 132.97 |
| Shareholders equity total | 464.72 | 445.89 | 430.98 | 214.73 | 81.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | ||||
| Current owed to participating | 100.00 | 300.00 | 860.00 | 1 145.98 | |
| Current owed to group member | 36.81 | 36.81 | 36.81 | 36.81 | 36.81 |
| Other non-interest bearing current liabilities | 36.11 | 46.11 | 46.11 | 64.05 | 215.64 |
| Current liabilities total | 112.93 | 182.93 | 382.93 | 960.87 | 1 398.44 |
| Balance sheet total (liabilities) | 577.64 | 628.82 | 813.90 | 1 175.59 | 1 480.20 |
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