AKV Sourcing & Supply A/S — Credit Rating and Financial Key Figures
CVR number: 43690825
Gravsholtvej 92, 9310 Vodskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 742.39 | 34 786.37 |
| Total depreciation | -27 533.28 | -20 554.18 |
| EBIT | -20 790.89 | 14 232.19 |
| Other financial expenses | -5 870.08 | -3 654.51 |
| Pre-tax profit | -26 660.97 | 10 577.68 |
| Net earnings | -26 660.97 | 10 577.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 20 001.11 | 17 822.94 |
| Buildings | 68 361.43 | 49 985.42 |
| Tangible assets total | 88 362.54 | 67 808.36 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 81.34 | 131.40 |
| Inventories total | 81.34 | 131.40 |
| Current trade debtors | 3 466.19 | |
| Current amounts owed by group member comp. | 2 437.68 | 493.86 |
| Current other receivables | 431.67 | |
| Short term receivables total | 2 437.68 | 4 391.72 |
| Cash and bank deposits | 3 119.47 | |
| Cash and cash equivalents | 3 119.47 | |
| Balance sheet total (assets) | 94 001.03 | 72 331.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 401.00 | 401.00 |
| Retained earnings | 14 599.00 | -12 061.97 |
| Profit of the financial year | -26 660.97 | 10 577.68 |
| Shareholders equity total | -11 660.97 | -1 083.29 |
| Non-current loans from credit institutions | 85 000.00 | 70 000.00 |
| Non-current liabilities total | 85 000.00 | 70 000.00 |
| Current loans from credit institutions | 2 595.51 | |
| Current trade creditors | 502.57 | 319.26 |
| Other non-interest bearing current liabilities | 20 159.43 | 500.00 |
| Current liabilities total | 20 662.00 | 3 414.77 |
| Balance sheet total (liabilities) | 94 001.03 | 72 331.48 |
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