AK Driftselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43738089
Valhøjs Alle 180, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 145.70 | - 201.56 |
| Employee benefit expenses | -35.38 | -61.54 |
| Total depreciation | - 164.20 | - 194.86 |
| EBIT | -53.88 | - 457.96 |
| Other financial expenses | -14.00 | 1.39 |
| Pre-tax profit | -67.88 | - 456.58 |
| Income taxes | 14.57 | |
| Net earnings | -53.31 | - 456.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 997.78 | 809.77 |
| Machinery and equipment | 34.23 | |
| Tangible assets total | 997.78 | 844.01 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 287.69 | 49.86 |
| Current deferred tax assets | 14.57 | 14.57 |
| Short term receivables total | 302.27 | 64.43 |
| Cash and bank deposits | 114.56 | 47.56 |
| Cash and cash equivalents | 114.56 | 47.56 |
| Balance sheet total (assets) | 1 414.61 | 956.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -53.30 | |
| Profit of the financial year | -53.31 | - 456.58 |
| Shareholders equity total | -13.31 | - 469.88 |
| Non-current liabilities total | ||
| Current trade creditors | 10.14 | |
| Other non-interest bearing current liabilities | 1 417.78 | 1 425.88 |
| Current liabilities total | 1 427.91 | 1 425.88 |
| Balance sheet total (liabilities) | 1 414.61 | 956.00 |
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