Akkerup Planteskole ApS — Credit Rating and Financial Key Figures
CVR number: 41956127
Akkerupvej 50, 5683 Haarby
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 568.35 | 8 616.43 |
| Employee benefit expenses | -10 365.44 | -9 744.07 |
| Other operating expenses | - 130.21 | - 310.09 |
| EBIT | 1 072.69 | -1 437.73 |
| Other financial income | 9.61 | 29.13 |
| Other financial expenses | - 155.28 | - 196.03 |
| Pre-tax profit | 927.02 | -1 604.63 |
| Income taxes | - 196.26 | 341.70 |
| Net earnings | 730.76 | -1 262.93 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 650.00 | 650.00 |
| Long term receivables total | 650.00 | 650.00 |
| Raw materials and consumables | 2 130.06 | 1 807.44 |
| Inventories total | 2 130.06 | 1 807.44 |
| Current trade debtors | 2 037.24 | 2 031.79 |
| Current other receivables | 38.49 | 4.71 |
| Current deferred tax assets | 341.70 | |
| Short term receivables total | 2 075.72 | 2 378.19 |
| Cash and bank deposits | 775.86 | 11.08 |
| Cash and cash equivalents | 775.86 | 11.08 |
| Balance sheet total (assets) | 5 631.64 | 4 846.72 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 730.76 | |
| Profit of the financial year | 730.76 | -1 262.93 |
| Shareholders equity total | 770.76 | - 492.17 |
| Non-current other liabilities | 481.32 | 498.07 |
| Non-current liabilities total | 481.32 | 498.07 |
| Current loans from credit institutions | 1 890.03 | |
| Current trade creditors | 1 020.96 | 1 472.85 |
| Short-term deferred tax liabilities | 196.26 | |
| Other non-interest bearing current liabilities | 3 162.35 | 1 477.94 |
| Current liabilities total | 4 379.57 | 4 840.82 |
| Balance sheet total (liabilities) | 5 631.64 | 4 846.72 |
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