Akte ApS — Credit Rating and Financial Key Figures
CVR number: 43311395
Vester Farimagsgade 6, 1606 København V
akteaps@gmail.com
tel: 52678559
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Employee benefit expenses | - 363.13 | - 339.70 |
| Total depreciation | -15.47 | -7.14 |
| EBIT | - 184.37 | 7.49 |
| Other financial expenses | -0.03 | -0.26 |
| Pre-tax profit | - 184.41 | 7.23 |
| Net earnings | - 184.41 | 7.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 50.00 | 42.86 |
| Intangible assets total | 50.00 | 42.86 |
| Machinery and equipment | 103.27 | 103.27 |
| Tangible assets total | 103.27 | 103.27 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 135.00 | 258.56 |
| Inventories total | 135.00 | 258.56 |
| Current other receivables | 73.07 | 81.47 |
| Short term receivables total | 73.07 | 81.47 |
| Cash and bank deposits | 13.23 | 1.98 |
| Cash and cash equivalents | 13.23 | 1.98 |
| Balance sheet total (assets) | 374.57 | 488.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 42.50 | 42.50 |
| Retained earnings | - 184.41 | |
| Profit of the financial year | - 184.41 | 7.23 |
| Shareholders equity total | - 141.91 | - 134.67 |
| Non-current liabilities total | ||
| Current owed to participating | 427.02 | 556.62 |
| Other non-interest bearing current liabilities | 89.46 | 66.19 |
| Current liabilities total | 516.48 | 622.81 |
| Balance sheet total (liabilities) | 374.57 | 488.13 |
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