AK PROFESSIONAL ApS
CVR number: 35478027
Stationsvej 18, 6622 Bække
andrejkarpiniak@interia.pl
tel: 30540525
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 159.92 | 5 427.88 | 5 192.98 | 3 960.89 | 5 499.77 |
| Employee benefit expenses | -5 938.85 | -5 465.65 | -4 610.77 | -4 504.82 | -5 647.56 |
| Total depreciation | -84.50 | -83.73 | -68.29 | -53.22 | -6.05 |
| EBIT | 136.57 | - 121.50 | 513.92 | - 597.14 | - 153.85 |
| Other financial income | 8.33 | 17.62 | 0.55 | 1.83 | |
| Other financial expenses | -34.28 | -39.79 | -22.30 | -19.89 | -10.59 |
| Pre-tax profit | 102.29 | - 152.96 | 509.24 | - 616.48 | - 162.61 |
| Income taxes | - 103.90 | - 126.93 | 80.00 | ||
| Net earnings | -1.61 | - 279.90 | 589.24 | - 616.48 | - 162.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.32 | 176.58 | 104.13 | 6.05 | |
| Tangible assets total | 260.32 | 176.58 | 104.13 | 6.05 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 450.38 | 1 713.88 | 1 562.79 | 1 119.37 | 1 818.86 |
| Current other receivables | 239.37 | ||||
| Current deferred tax assets | 146.93 | 18.00 | |||
| Short term receivables total | 2 597.32 | 1 731.88 | 1 562.79 | 1 358.74 | 1 818.86 |
| Cash and bank deposits | 786.81 | 1 807.32 | 1 789.87 | 793.82 | 1 003.16 |
| Cash and cash equivalents | 786.81 | 1 807.32 | 1 789.87 | 793.82 | 1 003.16 |
| Balance sheet total (assets) | 3 644.45 | 3 715.78 | 3 456.79 | 2 158.61 | 2 822.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 1 677.15 | 1 675.54 | 1 281.24 | 1 752.69 | 1 014.20 |
| Profit of the financial year | -1.61 | - 279.90 | 589.24 | - 616.48 | - 162.61 |
| Shareholders equity total | 1 755.54 | 1 475.64 | 2 064.89 | 1 334.00 | 1 053.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.64 | ||||
| Current trade creditors | 61.08 | 81.93 | 86.82 | 35.53 | 53.62 |
| Current owed to participating | 457.24 | 344.62 | 252.19 | 156.16 | 303.74 |
| Other non-interest bearing current liabilities | 1 329.95 | 1 813.58 | 1 052.89 | 632.92 | 1 411.07 |
| Current liabilities total | 1 888.91 | 2 240.14 | 1 391.90 | 824.61 | 1 768.43 |
| Balance sheet total (liabilities) | 3 644.45 | 3 715.78 | 3 456.79 | 2 158.61 | 2 822.02 |
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