AKUSTI ApS — Credit Rating and Financial Key Figures
CVR number: 35682430
Sdr.Stationsvej 26, 4200 Slagelse
lars.perez@akusti.dk
tel: 60583211
akusti.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.82 | -0.91 | 8.01 | -13.91 | -74.42 |
| EBIT | 0.82 | -0.91 | 8.01 | -13.91 | -74.42 |
| Other financial income | 0.80 | 0.34 | 0.03 | 0.10 | 0.09 |
| Other financial expenses | -0.50 | -1.90 | 0.92 | -0.22 | -0.65 |
| Pre-tax profit | 1.12 | -2.46 | 8.96 | -14.02 | -74.98 |
| Income taxes | 22.13 | ||||
| Net earnings | 1.12 | -2.46 | 8.96 | -14.02 | -52.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.30 | 3.55 | |||
| Inventories total | 3.30 | 3.55 | |||
| Current amounts owed by group member comp. | 40.86 | 5.03 | 5.13 | ||
| Current other receivables | 2.30 | 8.29 | |||
| Current deferred tax assets | 22.13 | ||||
| Short term receivables total | 40.86 | 5.03 | 7.43 | 30.42 | |
| Cash and bank deposits | 6.29 | 24.00 | 42.90 | 25.29 | 10.72 |
| Cash and cash equivalents | 6.29 | 24.00 | 42.90 | 25.29 | 10.72 |
| Balance sheet total (assets) | 47.16 | 24.00 | 51.23 | 36.27 | 41.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.71 | -29.59 | -32.05 | -23.10 | -37.13 |
| Profit of the financial year | 1.12 | -2.46 | 8.96 | -14.02 | -52.85 |
| Shareholders equity total | 20.41 | 17.95 | 26.90 | 12.88 | -39.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 77.72 | ||||
| Other non-interest bearing current liabilities | 26.75 | 6.06 | 24.32 | 23.40 | 3.40 |
| Current liabilities total | 26.75 | 6.06 | 24.32 | 23.40 | 81.12 |
| Balance sheet total (liabilities) | 47.16 | 24.00 | 51.23 | 36.27 | 41.14 |
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