Akanok ApS
CVR number: 36710012
Holtsagervej 18, Plougstrup 6771 Gredstedbro
hpdall@bbsyd.dk
tel: 61715365
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.56 | 12.53 | 56.43 | 145.21 | 112.83 |
| Other operating expenses | -14.36 | -23.20 | -26.30 | ||
| EBIT | 63.56 | 12.53 | 42.07 | 122.00 | 86.53 |
| Other financial expenses | -1.35 | -1.02 | -0.32 | ||
| Pre-tax profit | 63.56 | 12.53 | 40.72 | 120.98 | 86.20 |
| Income taxes | -13.98 | -3.29 | -9.07 | -26.94 | -20.05 |
| Net earnings | 49.58 | 9.24 | 31.64 | 94.04 | 66.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 189.63 | 226.21 | 352.20 | ||
| Finished products/goods | 134.16 | 78.09 | |||
| Inventories total | 134.16 | 78.09 | 189.63 | 226.21 | 352.20 |
| Current trade debtors | 1.60 | 4.34 | 12.17 | 10.76 | |
| Prepayments and accrued income | 4.41 | ||||
| Current other receivables | 4.89 | 2.00 | 4.00 | ||
| Short term receivables total | 1.60 | 9.23 | 14.17 | 19.17 | |
| Cash and bank deposits | 82.97 | 138.37 | 25.08 | 128.17 | 39.05 |
| Cash and cash equivalents | 82.97 | 138.37 | 25.08 | 128.17 | 39.05 |
| Balance sheet total (assets) | 218.73 | 216.46 | 223.94 | 368.55 | 410.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.89 | 104.46 | 113.70 | 145.34 | 239.39 |
| Profit of the financial year | 49.58 | 9.24 | 31.64 | 94.04 | 66.16 |
| Shareholders equity total | 154.46 | 163.70 | 195.34 | 289.39 | 355.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.63 | 7.78 | 22.55 | ||
| Short-term deferred tax liabilities | 11.67 | 2.76 | 6.96 | 33.90 | 18.96 |
| Other non-interest bearing current liabilities | 52.60 | 50.00 | 37.49 | 13.36 | |
| Current liabilities total | 64.27 | 52.76 | 28.59 | 79.16 | 54.88 |
| Balance sheet total (liabilities) | 218.73 | 216.46 | 223.94 | 368.55 | 410.42 |
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