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AKF 16 ApS — Credit Rating and Financial Key Figures

CVR number: 37824844
Bispevej 2, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales18 500.1616 591.35
External services-1 578.19-1 445.99
Rents-7 584.54-4 219.45
Gross profit9 337.4210 925.9111 802.4317 106.5819 569.22
Employee benefit expenses-1 689.04-2 713.59-3 043.11-3 024.54-3 050.55
EBIT7 648.388 212.328 759.3214 082.0416 518.67
Other financial income1 347.261 401.711 956.0536.47976.95
Other financial expenses-2 288.72-2 867.04-6 891.55-13 897.62-14 981.32
Exchange rate differences7 272.441 520.433 121.1717 006.0368 803.60
Pre-tax profit13 979.368 267.426 944.9917 226.9271 317.89
Income taxes-3 383.90-1 818.83-1 527.90-3 790.38-15 690.39
Net earnings10 595.466 448.595 417.0913 436.5455 627.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings259 880.00261 720.00266 080.00484 840.00665 290.00
Tangible assets total259 880.00261 720.00266 080.00484 840.00665 290.00
Investments total
Non-current other receivables10 005.25
Long term receivables total10 005.25
Inventories total
Current trade debtors503.19754.38539.8429.941 151.54
Current amounts owed by group member comp.59 039.2063 268.078 409.31123.0516 311.56
Current other receivables285.10212.21190 512.10181.49694.23
Current deferred tax assets246.05
Short term receivables total59 827.4864 234.66199 461.26580.5418 157.33
Cash and bank deposits3 946.472 011.761 043.65729.378 589.56
Cash and cash equivalents3 946.472 011.761 043.65729.378 589.56
Balance sheet total (assets)323 653.95327 966.42466 584.91486 149.91702 042.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings71 475.1782 070.6388 519.2293 936.31107 372.85
Profit of the financial year10 595.466 448.595 417.0913 436.5455 627.50
Shareholders equity total82 170.6388 619.2294 036.31107 472.85163 100.35
Provisions24 350.8224 788.9125 548.6529 585.0935 218.24
Non-current loans from credit institutions165 247.71164 072.36162 949.25278 429.18335 689.54
Non-current liabilities total165 247.71164 072.36162 949.25278 429.18335 689.54
Current loans from credit institutions1 780.601 336.31134 332.571 409.82
Advances received1 391.90976.96985.282 969.602 535.93
Current trade creditors362.90478.30876.48766.13983.18
Current owed to group member42 017.1340 927.6342 049.0560 296.69143 948.96
Short-term deferred tax liabilities1 278.481 380.74767.3710 129.07
Other non-interest bearing current liabilities5 010.745 335.765 027.996 614.098 990.42
Accruals and deferred income43.0350.2411.9716.2736.64
Current liabilities total51 884.7850 485.93184 050.7070 662.78168 034.02
Balance sheet total (liabilities)323 653.95327 966.42466 584.91486 149.91702 042.14
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