Akkurator IVS — Credit Rating and Financial Key Figures
CVR number: 36708662
Horsensgade 7, 8000 Aarhus C
Andrew@akkurator.dk
tel: 29808556
http://www.akkurator.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 341.14 | 143.06 | 209.70 | 312.23 | 44.57 |
Employee benefit expenses | - 192.25 | - 233.63 | - 161.46 | - 248.90 | -41.48 |
Total depreciation | -17.63 | -0.41 | -4.98 | ||
EBIT | 131.26 | -90.57 | 48.24 | 62.91 | -1.89 |
Other financial income | 0.01 | ||||
Other financial expenses | -0.97 | -0.05 | -0.26 | -2.21 | |
Pre-tax profit | 131.26 | -91.53 | 48.19 | 62.66 | -4.10 |
Income taxes | -28.97 | -3.98 | -0.64 | ||
Net earnings | 102.29 | -91.53 | 48.19 | 58.67 | -4.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 0.00 | 31.23 | |||
Machinery and equipment | 14.54 | 9.55 | |||
Tangible assets total | 14.54 | 40.79 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 63.00 | 26.30 | |||
Current other receivables | 5.32 | ||||
Current deferred tax assets | 6.00 | 0.01 | 3.36 | ||
Short term receivables total | 63.00 | 32.30 | 0.01 | 8.67 | |
Cash and bank deposits | 191.64 | 20.79 | 84.53 | 185.71 | 98.19 |
Cash and cash equivalents | 191.64 | 20.79 | 84.53 | 185.71 | 98.19 |
Balance sheet total (assets) | 191.64 | 83.79 | 116.83 | 200.26 | 147.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Shares repurchased | 34.50 | ||||
Other reserves | 26.13 | 26.13 | 48.00 | 48.00 | 48.00 |
Retained earnings | -23.91 | 78.38 | -35.02 | 13.17 | 37.34 |
Profit of the financial year | 102.29 | -91.53 | 48.19 | 58.67 | -4.74 |
Shareholders equity total | 106.51 | 14.98 | 63.17 | 121.84 | 117.10 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 24.39 | 21.46 | |
Short-term deferred tax liabilities | 28.95 | ||||
Other non-interest bearing current liabilities | 56.19 | 53.81 | 38.66 | 54.04 | 9.10 |
Current liabilities total | 85.13 | 68.81 | 53.66 | 78.42 | 30.55 |
Balance sheet total (liabilities) | 191.64 | 83.79 | 116.83 | 200.26 | 147.66 |
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