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AKF 17 ApS — Credit Rating and Financial Key Figures

CVR number: 32564755
Bispevej 2, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 845.807 151.59
External services- 613.25- 447.11
Rents-1 494.45- 729.17
Gross profit4 738.105 975.302 640.262 738.05452.51
Total depreciation-4.46-5.36
Reduction in value of non-current assets11 491.465 075.47
EBIT14 735.1110 321.602 640.262 733.58447.16
Other financial income1 037.67782.561 092.68971.431 126.07
Other financial expenses-1 312.77-1 375.93-3 132.54-3 368.31-2 898.20
Exchange rate differences-7 658.194 069.115 687.91
Pre-tax profit15 954.4710 457.40-7 057.794 405.814 362.94
Income taxes-3 210.71-2 602.881 552.72- 968.27- 959.94
Net earnings12 743.767 854.51-5 505.083 437.553 403.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings134 000.00139 100.00133 310.00137 450.00143 610.00
Machinery and equipment86.3180.95
Tangible assets total134 000.00139 100.00133 310.00137 536.31143 690.96
Investments total
Long term receivables total
Inventories total
Current trade debtors383.31624.192.82144.28350.17
Current amounts owed by group member comp.34 666.1435 570.2835 335.6131 454.6758 080.81
Current other receivables255.60832.73353.11
Current deferred tax assets94.1482.95469.00
Short term receivables total35 049.4536 194.4735 688.1732 514.6259 253.09
Cash and bank deposits2 237.291 276.46141.25415.96215.71
Cash and cash equivalents2 237.291 276.46141.25415.96215.71
Balance sheet total (assets)171 286.74176 570.94169 139.42170 466.89203 159.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased30 000.00
Retained earnings54 239.9866 983.7474 838.2569 333.1842 770.72
Profit of the financial year12 743.767 854.51-5 505.083 437.553 403.01
Shareholders equity total67 183.7475 038.2569 533.1872 970.7276 373.73
Provisions18 132.8819 486.8418 028.2719 404.8520 799.67
Non-current loans from credit institutions53 043.7550 922.6949 719.5848 482.7976 522.00
Non-current liabilities total53 043.7550 922.6949 719.5848 482.7976 522.00
Current loans from credit institutions2 192.772 187.192 137.741 514.47582.42
Advances received223.0914.28
Current trade creditors278.15283.971 950.52130.44826.35
Current owed to group member25 764.1423 902.1724 681.1025 382.1025 673.00
Short-term deferred tax liabilities444.05948.06
Other non-interest bearing current liabilities4 024.173 801.753 089.042 567.232 382.58
Current liabilities total32 926.3631 123.1531 858.3929 608.5229 464.34
Balance sheet total (liabilities)171 286.74176 570.94169 139.42170 466.89203 159.75
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