Akkerman ApS — Credit Rating and Financial Key Figures
CVR number: 41824026
Kongensgade 53, 6700 Esbjerg
ts@akkerman.dk
tel: 40502299
www.akkerman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 610.37 | - 489.24 | 884.87 | 273.33 |
| Employee benefit expenses | - 691.85 | - 687.38 | - 881.44 | - 751.74 |
| Total depreciation | -9.60 | -9.40 | -9.40 | -9.40 |
| EBIT | -1 311.82 | -1 186.02 | -5.97 | - 487.81 |
| Other financial expenses | 0.01 | -1.08 | -49.11 | -7.04 |
| Pre-tax profit | -1 311.81 | -1 187.11 | -55.08 | - 494.85 |
| Net earnings | -1 311.81 | -1 187.11 | -55.08 | - 494.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 38.40 | 29.00 | 19.60 | 10.20 |
| Tangible assets total | 38.40 | 29.00 | 19.60 | 10.20 |
| Investments total | 5.00 | 5.74 | 5.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 146.81 | 518.51 | 666.93 | 490.06 |
| Current other receivables | 167.00 | 0.01 | ||
| Short term receivables total | 313.81 | 518.51 | 666.93 | 490.06 |
| Cash and bank deposits | 101.87 | 3.28 | 138.04 | 7.89 |
| Cash and cash equivalents | 101.87 | 3.28 | 138.04 | 7.89 |
| Balance sheet total (assets) | 454.08 | 555.79 | 830.32 | 513.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.01 | -1 311.82 | -2 498.92 | -2 554.00 |
| Profit of the financial year | -1 311.81 | -1 187.11 | -55.08 | - 494.85 |
| Shareholders equity total | -1 271.82 | -2 458.92 | -2 514.00 | -3 008.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 653.56 | 1 649.02 | 2 033.79 | 2 147.85 |
| Current owed to group member | 980.20 | 1 033.41 | 753.69 | 815.93 |
| Other non-interest bearing current liabilities | 92.14 | 332.28 | 556.84 | 558.23 |
| Current liabilities total | 1 725.90 | 3 014.71 | 3 344.32 | 3 522.01 |
| Balance sheet total (liabilities) | 454.08 | 555.79 | 830.32 | 513.15 |
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