Akku ApS — Credit Rating and Financial Key Figures
CVR number: 44054329
Godthåbsvej 11 C, 2000 Frederiksberg
Info@akku.dk
tel: 51943453
Https://www.akku.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 350.24 |
| Employee benefit expenses | -2 423.17 |
| Total depreciation | -55.96 |
| EBIT | 871.10 |
| Other financial income | 0.28 |
| Other financial expenses | -16.37 |
| Pre-tax profit | 855.01 |
| Income taxes | - 193.19 |
| Net earnings | 661.82 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible rights | 471.04 |
| Goodwill | 150.00 |
| Intangible assets total | 621.04 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 743.81 |
| Prepayments and accrued income | 0.70 |
| Short term receivables total | 744.51 |
| Cash and bank deposits | 1 139.37 |
| Cash and cash equivalents | 1 139.37 |
| Balance sheet total (assets) | 2 504.91 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | 1 066.97 |
| Profit of the financial year | 661.82 |
| Shareholders equity total | 1 890.79 |
| Provisions | 31.69 |
| Non-current liabilities total | |
| Current trade creditors | 15.62 |
| Short-term deferred tax liabilities | 221.33 |
| Other non-interest bearing current liabilities | 345.49 |
| Current liabilities total | 582.44 |
| Balance sheet total (liabilities) | 2 504.91 |
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