Akson byg ApS — Credit Rating and Financial Key Figures
CVR number: 42756989
Viborgvej 792 A, 8471 Sabro
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 000.02 |
| Employee benefit expenses | -2 749.20 |
| Total depreciation | - 103.43 |
| EBIT | 2 147.39 |
| Other financial expenses | -33.30 |
| Pre-tax profit | 2 114.09 |
| Income taxes | - 483.56 |
| Net earnings | 1 630.53 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 883.24 |
| Tangible assets total | 883.24 |
| Investments total | 18.00 |
| Long term receivables total | |
| Raw materials and consumables | 120.00 |
| Inventories total | 120.00 |
| Current trade debtors | 765.76 |
| Prepayments and accrued income | 81.95 |
| Current other receivables | 5.00 |
| Short term receivables total | 852.70 |
| Cash and bank deposits | 2 098.51 |
| Cash and cash equivalents | 2 098.51 |
| Balance sheet total (assets) | 3 972.45 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 400.00 |
| Retained earnings | - 400.00 |
| Profit of the financial year | 1 630.53 |
| Shareholders equity total | 1 670.53 |
| Provisions | 77.35 |
| Non-current leasing loans | 357.75 |
| Non-current liabilities total | 357.75 |
| Current loans from credit institutions | 60.41 |
| Current trade creditors | 822.12 |
| Short-term deferred tax liabilities | 406.21 |
| Other non-interest bearing current liabilities | 578.08 |
| Current liabilities total | 1 866.82 |
| Balance sheet total (liabilities) | 3 972.45 |
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