Akkumulator Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38254871
Saltholmsvej 3 A, 2300 København S
magnus@wemuda.com
tel: 27303309
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 46.15 | -5.25 | -2.64 | -2.55 |
| EBIT | -3.75 | 46.15 | -5.25 | -2.64 | -2.55 |
| Other financial income | 0.11 | 0.26 | |||
| Other financial expenses | -0.46 | -0.23 | -0.86 | -0.03 | -0.01 |
| Net income from associates (fin.) | 23.06 | 4.68 | 11.96 | 26.32 | 40.50 |
| Pre-tax profit | 18.85 | 50.72 | 6.11 | 23.66 | 37.94 |
| Income taxes | -8.21 | ||||
| Net earnings | 18.85 | 42.51 | 6.11 | 23.66 | 37.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.36 | 41.04 | 53.00 | 79.33 | 119.83 |
| Investments total | 36.36 | 41.04 | 53.00 | 79.33 | 119.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.72 | 32.00 | 32.00 | 32.00 | |
| Short term receivables total | 28.72 | 32.00 | 32.00 | 32.00 | |
| Cash and bank deposits | 0.45 | 27.35 | 18.71 | 7.44 | 4.89 |
| Cash and cash equivalents | 0.45 | 27.35 | 18.71 | 7.44 | 4.89 |
| Balance sheet total (assets) | 36.81 | 97.11 | 103.71 | 118.76 | 156.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9.75 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.36 | 41.04 | 53.00 | 78.50 | 119.83 |
| Retained earnings | -34.32 | -40.40 | -9.85 | -29.24 | -46.91 |
| Profit of the financial year | 18.85 | 42.51 | 6.11 | 23.66 | 37.94 |
| Shareholders equity total | 30.64 | 83.16 | 89.27 | 112.92 | 150.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
| Short-term deferred tax liabilities | 8.21 | ||||
| Other non-interest bearing current liabilities | 0.41 | 8.70 | 0.09 | 0.10 | |
| Current liabilities total | 6.16 | 13.96 | 14.45 | 5.84 | 5.85 |
| Balance sheet total (liabilities) | 36.81 | 97.11 | 103.71 | 118.76 | 156.72 |
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