AKKCO2 by heart ApS
CVR number: 43625608
Koldingvej 2, 7190 Billund
kirkbi@kirkbi.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 631.00 | 427.00 |
| Total depreciation | -15.00 | |
| Reduction in value of non-current assets | - 189.00 | |
| EBIT | - 646.00 | 238.00 |
| Other financial income | 141.00 | |
| Other financial expenses | -1.00 | |
| Pre-tax profit | - 646.00 | 378.00 |
| Income taxes | 139.00 | - 104.00 |
| Net earnings | - 507.00 | 274.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 181 337.00 | 179 218.00 |
| Tangible assets total | 181 337.00 | 179 218.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 19.00 | |
| Current other receivables | 3 590.00 | 25.00 |
| Current deferred tax assets | 139.00 | 35.00 |
| Short term receivables total | 3 748.00 | 60.00 |
| Cash and bank deposits | 5 404.00 | |
| Cash and cash equivalents | 5 404.00 | |
| Balance sheet total (assets) | 185 085.00 | 184 682.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 183 277.00 | 182 770.00 |
| Profit of the financial year | - 507.00 | 274.00 |
| Shareholders equity total | 183 770.00 | 184 044.00 |
| Non-current liabilities total | ||
| Current trade creditors | 18.00 | 311.00 |
| Other non-interest bearing current liabilities | 1 030.00 | 34.00 |
| Accruals and deferred income | 267.00 | 293.00 |
| Current liabilities total | 1 315.00 | 638.00 |
| Balance sheet total (liabilities) | 185 085.00 | 184 682.00 |
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