AK Invest 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40154752
Thorsgade 44, 5000 Odense C
carsten1964@hotmail.com
tel: 30276969
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.50 | -10.00 | -6.00 | -8.96 | -7.50 |
| EBIT | -14.50 | -10.00 | -6.00 | -8.96 | -7.50 |
| Other financial income | 16.13 | 58.49 | 72.99 | 67.66 | 50.71 |
| Other financial expenses | -32.48 | -65.33 | -76.16 | -72.22 | -50.69 |
| Pre-tax profit | -30.86 | -16.84 | -9.17 | -13.53 | -7.49 |
| Net earnings | -30.86 | -16.84 | -9.17 | -13.53 | -7.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.92 | 18.92 | 18.92 | 18.92 | 18.92 |
| Investments total | 18.92 | 18.92 | 18.92 | 18.92 | 18.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 016.13 | 2 074.62 | 2 000.00 | 1 666.67 | 1 566.67 |
| Current other receivables | 8.33 | 511.16 | 511.41 | ||
| Short term receivables total | 1 024.46 | 2 074.62 | 2 511.16 | 2 178.07 | 1 566.67 |
| Cash and bank deposits | 197.42 | 193.41 | 6.78 | 8.87 | 2.79 |
| Cash and cash equivalents | 197.42 | 193.41 | 6.78 | 8.87 | 2.79 |
| Balance sheet total (assets) | 1 240.80 | 2 286.95 | 2 536.85 | 2 205.86 | 1 588.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.50 | -26.36 | -43.20 | -52.37 | -65.89 |
| Profit of the financial year | -30.86 | -16.84 | -9.17 | -13.53 | -7.49 |
| Shareholders equity total | 23.64 | 6.80 | -2.37 | -15.89 | -23.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 186.40 | 521.59 | 537.46 | 1 604.25 | |
| Other non-interest bearing current liabilities | 1 217.15 | 2 093.74 | 2 017.62 | 1 684.29 | 7.50 |
| Current liabilities total | 1 217.15 | 2 280.14 | 2 539.22 | 2 221.75 | 1 611.75 |
| Balance sheet total (liabilities) | 1 240.80 | 2 286.95 | 2 536.85 | 2 205.86 | 1 588.37 |
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