Akurat A/S — Credit Rating and Financial Key Figures
CVR number: 39470268
Nupark 45, Måbjerg 7500 Holstebro
mail@akurat.dk
tel: 96411111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 207.43 | 30 095.54 | 36 295.97 | 41 501.80 | 36 832.31 |
| Employee benefit expenses | -22 554.05 | -27 685.55 | -33 728.36 | -37 610.73 | -32 708.46 |
| Total depreciation | - 296.08 | - 284.63 | - 267.55 | - 261.06 | - 149.71 |
| EBIT | 2 357.30 | 2 125.37 | 2 300.06 | 3 630.01 | 3 974.14 |
| Other financial income | 3.46 | 1.74 | 116.01 | ||
| Other financial expenses | -40.45 | -60.61 | -36.79 | -3.49 | -14.63 |
| Pre-tax profit | 2 320.31 | 2 064.76 | 2 263.27 | 3 628.26 | 4 075.52 |
| Income taxes | - 511.61 | - 456.69 | - 501.24 | - 799.51 | - 906.42 |
| Net earnings | 1 808.69 | 1 608.07 | 1 762.03 | 2 828.76 | 3 169.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 536.01 | 428.87 | 321.72 | 214.58 | 107.44 |
| Intangible assets total | 536.01 | 428.87 | 321.72 | 214.58 | 107.44 |
| Machinery and equipment | 478.53 | 436.06 | 275.65 | 121.74 | 79.17 |
| Tangible assets total | 478.53 | 436.06 | 275.65 | 121.74 | 79.17 |
| Investments total | 61.14 | 139.55 | 139.55 | 139.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 159.03 | 3 251.28 | 3 943.73 | 6 213.31 | 3 531.97 |
| Current amounts owed by group member comp. | 3 531.35 | ||||
| Current owed by particip. interest comp. | 297.38 | 100.85 | 160.60 | 131.66 | |
| Prepayments and accrued income | 60.75 | 57.81 | 92.24 | 39.13 | |
| Current other receivables | 3 206.05 | 942.37 | 391.54 | 701.32 | 29.59 |
| Current deferred tax assets | 34.27 | 127.58 | 49.84 | 37.61 | 131.19 |
| Short term receivables total | 5 696.74 | 4 482.82 | 4 603.51 | 7 176.14 | 7 263.23 |
| Cash and bank deposits | 8 062.82 | 2 574.74 | 2 660.01 | 3 502.79 | 1 844.68 |
| Cash and cash equivalents | 8 062.82 | 2 574.74 | 2 660.01 | 3 502.79 | 1 844.68 |
| Balance sheet total (assets) | 14 774.10 | 7 983.63 | 8 000.45 | 11 154.79 | 9 434.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 400.00 | 2 100.00 | 1 800.00 | 2 828.76 | 3 100.00 |
| Retained earnings | - 699.41 | - 990.71 | -1 182.65 | -2 249.37 | -2 520.61 |
| Profit of the financial year | 1 808.69 | 1 608.07 | 1 762.03 | 2 828.76 | 3 169.11 |
| Shareholders equity total | 3 909.29 | 3 117.35 | 2 779.39 | 3 808.14 | 4 148.49 |
| Non-current other liabilities | 239.31 | ||||
| Non-current liabilities total | 239.31 | ||||
| Short-term deferred tax liabilities | 256.48 | 87.62 | |||
| Other non-interest bearing current liabilities | 10 369.03 | 4 866.28 | 5 221.06 | 7 259.03 | 5 285.57 |
| Current liabilities total | 10 625.50 | 4 866.28 | 5 221.06 | 7 346.65 | 5 285.57 |
| Balance sheet total (liabilities) | 14 774.10 | 7 983.63 | 8 000.45 | 11 154.79 | 9 434.06 |
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