Akku Estate ApS — Credit Rating and Financial Key Figures
CVR number: 12887213
Paarnarluk 2, 3905 Nuussuaq
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 921.84 | 1 404.77 | 1 919.48 | 1 953.46 | 1 553.00 |
Other operating expenses | - 513.24 | ||||
EBIT | 921.84 | 1 404.77 | 1 919.48 | 1 953.46 | 1 039.77 |
Other financial income | 15.00 | 198.95 | |||
Other financial expenses | - 334.44 | - 486.46 | - 693.74 | - 890.73 | -1 132.84 |
Pre-tax profit | 587.39 | 918.31 | 1 225.74 | 1 077.74 | 105.87 |
Income taxes | - 170.20 | - 174.23 | - 314.69 | - 277.69 | -42.14 |
Net earnings | 417.19 | 744.08 | 911.06 | 800.05 | 63.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 25 811.82 | 34 264.75 | 34 264.75 | 34 264.75 | 27 403.40 |
Advance payments and construction in progress | 212.93 | ||||
Tangible assets total | 26 024.75 | 34 264.75 | 34 264.75 | 34 264.75 | 27 403.40 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 8.47 | 8.47 | 7.19 | ||
Current other receivables | 300.00 | 771.54 | 3 213.05 | ||
Short term receivables total | 8.47 | 308.47 | 778.73 | 3 213.05 | |
Cash and bank deposits | 0.09 | 0.07 | 0.06 | 0.05 | 129.09 |
Cash and cash equivalents | 0.09 | 0.07 | 0.06 | 0.05 | 129.09 |
Balance sheet total (assets) | 26 024.83 | 34 273.29 | 34 573.28 | 35 043.53 | 30 745.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 2 625.99 | 3 043.18 | 3 787.26 | 4 698.32 | 5 498.37 |
Profit of the financial year | 417.19 | 744.08 | 911.06 | 800.05 | 63.74 |
Shareholders equity total | 3 168.18 | 3 912.26 | 4 823.31 | 5 623.37 | 5 687.10 |
Provisions | 1 131.89 | 1 306.12 | 1 620.80 | 1 898.49 | 1 940.63 |
Non-current loans from credit institutions | 17 664.68 | 18 706.95 | 23 007.88 | 22 238.05 | 18 333.20 |
Non-current owed to group member | 2 200.00 | 4 000.00 | 2 700.00 | 2 425.00 | 1 753.00 |
Non-current other liabilities | 552.60 | 499.95 | |||
Non-current deferred tax liabilities | 4 130.00 | ||||
Non-current liabilities total | 19 864.68 | 26 836.95 | 25 707.88 | 25 215.65 | 20 586.15 |
Current loans from credit institutions | 1 445.65 | 1 492.80 | 1 478.28 | 1 769.37 | 1 870.23 |
Advances received | 24.20 | 120.50 | 26.76 | 42.79 | |
Other non-interest bearing current liabilities | 390.24 | 604.66 | 916.25 | 536.65 | 618.65 |
Current liabilities total | 1 860.09 | 2 217.97 | 2 421.29 | 2 306.02 | 2 531.67 |
Balance sheet total (liabilities) | 26 024.83 | 34 273.29 | 34 573.28 | 35 043.53 | 30 745.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.