AKB Aarhus ApS — Credit Rating and Financial Key Figures

CVR number: 39550644
Porskærvej 13, Knebel 8420 Knebel
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit- 209.49114.04
Employee benefit expenses- 326.29-1 135.69
Total depreciation-65.04- 268.67
EBIT- 600.82-1 290.33
Other financial income2.6014.64
Other financial expenses-46.55-15.41
Pre-tax profit- 644.77-1 291.11
Income taxes128.515.05
Net earnings- 516.26-1 286.05

Assets (kDKK)

2018
2019
Intangible assets total
Buildings1 149.26908.87
Tangible assets total1 149.26908.87
Investments total
Long term receivables total
Finished products/goods625.96700.98
Inventories total625.96700.98
Current trade debtors34.86601.48
Prepayments and accrued income13.7845.77
Current other receivables246.19141.88
Current deferred tax assets144.05144.05
Short term receivables total438.89933.18
Cash and bank deposits110.746.00
Cash and cash equivalents110.746.00
Balance sheet total (assets)2 324.852 549.02

Equity and liabilities (kDKK)

2018
2019
Share capital500.00500.00
Retained earnings- 516.26
Profit of the financial year- 516.26-1 286.05
Shareholders equity total-16.26-1 302.32
Provisions15.5410.49
Capital loans250.00
Non-current liabilities total250.00
Current loans from credit institutions178.22
Advances received118.16523.83
Current trade creditors2 153.002 491.00
Current owed to participating211.77
Current owed to group member7.20
Other non-interest bearing current liabilities54.42178.83
Current liabilities total2 325.573 590.84
Balance sheet total (liabilities)2 324.852 549.02
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