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AK Brands ApS — Credit Rating and Financial Key Figures
CVR number: 40207643
Transitvej 12, 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 063.00 | 357.00 | 355.00 | 630.00 | 1 398.27 |
| Total depreciation | - 431.00 | - 431.00 | - 431.00 | - 431.00 | - 215.59 |
| EBIT | 632.00 | -74.00 | -76.00 | 199.00 | 1 182.68 |
| Other financial income | 80.04 | ||||
| Other financial expenses | -41.00 | -25.00 | -26.00 | -9.00 | -0.66 |
| Pre-tax profit | 591.00 | -99.00 | - 102.00 | 190.00 | 1 262.06 |
| Income taxes | - 130.00 | 22.00 | 22.00 | -42.00 | - 277.65 |
| Net earnings | 461.00 | -77.00 | -80.00 | 148.00 | 984.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 509.00 | 1 078.00 | 647.00 | 216.00 | |
| Intangible assets total | 1 509.00 | 1 078.00 | 647.00 | 216.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 458.00 | 1 870.56 | |||
| Current other receivables | 7.00 | ||||
| Current deferred tax assets | 7.00 | 34.00 | 61.00 | 88.00 | 67.75 |
| Short term receivables total | 7.00 | 41.00 | 61.00 | 546.00 | 1 938.31 |
| Cash and bank deposits | 4.00 | 25.00 | 3.00 | 2.00 | 4.08 |
| Cash and cash equivalents | 4.00 | 25.00 | 3.00 | 2.00 | 4.08 |
| Balance sheet total (assets) | 1 520.00 | 1 144.00 | 711.00 | 764.00 | 1 942.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.00 | 472.00 | 396.00 | 316.00 | 463.56 |
| Profit of the financial year | 461.00 | -77.00 | -80.00 | 148.00 | 984.41 |
| Shareholders equity total | 523.00 | 445.00 | 366.00 | 514.00 | 1 497.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 755.00 | 676.00 | 243.00 | 10.00 | 79.49 |
| Short-term deferred tax liabilities | 157.00 | 5.00 | 5.00 | 69.00 | 257.33 |
| Other non-interest bearing current liabilities | 85.00 | 18.00 | 97.00 | 171.00 | 107.61 |
| Current liabilities total | 997.00 | 699.00 | 345.00 | 250.00 | 444.43 |
| Balance sheet total (liabilities) | 1 520.00 | 1 144.00 | 711.00 | 764.00 | 1 942.39 |
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