Akuforma Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 40366253
Peter Bangs Vej 7 A, 2000 Frederiksberg
niels@smerteklinikker.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.73 | 378 075.00 | 363.13 | 309.43 | 519.68 |
| Employee benefit expenses | - 253.48 | - 225 362.00 | - 302.59 | - 246.28 | - 423.90 |
| Total depreciation | - 150.22 | - 150 217.00 | - 145.22 | - 145.22 | -10.00 |
| EBIT | 16.03 | 2 496.00 | -84.67 | -82.07 | 85.78 |
| Other financial income | 3.07 | 11.63 | |||
| Other financial expenses | -0.98 | -1 764.00 | -2.77 | -0.96 | -0.02 |
| Pre-tax profit | 15.05 | 732.00 | -87.44 | -79.97 | 97.38 |
| Income taxes | -3.44 | - 144.00 | 18.81 | 11.48 | -21.69 |
| Net earnings | 11.61 | 588.00 | -68.62 | -68.48 | 75.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 338.88 | 225 920.00 | 112.96 | ||
| Intangible assets total | 338.88 | 225 920.00 | 112.96 | ||
| Machinery and equipment | 111.77 | 74 512.00 | 42.26 | 10.00 | |
| Tangible assets total | 111.77 | 74 512.00 | 42.26 | 10.00 | |
| Investments total | 135.00 | 135 000.00 | 99.38 | 99.38 | 99.38 |
| Long term receivables total | |||||
| Finished products/goods | 10 531.00 | ||||
| Inventories total | 10 531.00 | ||||
| Current trade debtors | 6.19 | 4.19 | |||
| Current amounts owed by group member comp. | 109.57 | 109 572.00 | 113.55 | 116.62 | 183.19 |
| Current other receivables | 11 965.00 | 20.73 | 5.08 | 24.87 | |
| Short term receivables total | 109.57 | 121 537.00 | 134.28 | 127.88 | 212.25 |
| Cash and bank deposits | 277.25 | 364 841.00 | 433.30 | 549.93 | 531.91 |
| Cash and cash equivalents | 277.25 | 364 841.00 | 433.30 | 549.93 | 531.91 |
| Balance sheet total (assets) | 972.48 | 932 341.00 | 822.18 | 787.20 | 843.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50 000.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 645.95 | ||||
| Shares repurchased | 400.00 | ||||
| Retained earnings | 121.19 | 778 753.00 | 779.34 | 710.72 | 242.23 |
| Profit of the financial year | 11.61 | 588.00 | -68.62 | -68.48 | 75.69 |
| Shareholders equity total | 828.75 | 829 341.00 | 760.72 | 692.23 | 767.92 |
| Provisions | 80.95 | 52 451.00 | 23.91 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 1.61 | 1 608.00 | 9.20 | 9.20 | 9.20 |
| Short-term deferred tax liabilities | 30.43 | 28 644.00 | 9.72 | 13.39 | 21.69 |
| Other non-interest bearing current liabilities | 30.74 | 20 297.00 | 18.63 | 72.38 | 44.72 |
| Current liabilities total | 62.77 | 50 549.00 | 37.55 | 94.96 | 75.61 |
| Balance sheet total (liabilities) | 972.48 | 932 341.00 | 822.18 | 787.20 | 843.54 |
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