AKI ApS — Credit Rating and Financial Key Figures
CVR number: 28311338
Ny Mæglergårds Allé 31, 2660 Brøndby Strand
info@akiaps.dk
tel: 40752339
akiaps.wixsite.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -7.06 | -7.31 | -10.46 | -12.01 |
| EBIT | -6.81 | -7.06 | -7.31 | -10.46 | -12.01 |
| Other financial income | 31.61 | 30.85 | |||
| Other financial expenses | -3.25 | -4.22 | -2.03 | -1.06 | -6.89 |
| Net income from associates (fin.) | 370.78 | 581.61 | 520.07 | 582.23 | 760.22 |
| Pre-tax profit | 360.71 | 570.32 | 510.72 | 602.32 | 772.17 |
| Income taxes | 2.14 | 1.41 | 1.86 | -4.65 | -4.60 |
| Net earnings | 362.85 | 571.73 | 512.59 | 597.67 | 767.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 152.90 | 174.51 | 144.58 | 176.81 | 207.03 |
| Investments total | 152.90 | 174.51 | 144.58 | 176.81 | 207.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 528.50 | 887.20 | 658.72 | 689.34 | 981.71 |
| Prepayments and accrued income | 13.77 | ||||
| Current other receivables | 30.00 | 30.00 | |||
| Short term receivables total | 528.50 | 900.97 | 658.72 | 719.33 | 1 011.71 |
| Cash and bank deposits | 344.22 | 497.63 | 1 104.95 | 1 406.43 | 1 805.15 |
| Cash and cash equivalents | 344.22 | 497.63 | 1 104.95 | 1 406.43 | 1 805.15 |
| Balance sheet total (assets) | 1 025.62 | 1 573.11 | 1 908.24 | 2 302.57 | 3 023.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 40.33 | 21.94 | -7.99 | -5.76 | 54.46 |
| Retained earnings | 430.81 | 697.65 | 1 071.51 | 1 409.87 | 12.31 |
| Profit of the financial year | 362.85 | 571.73 | 512.59 | 597.67 | 767.57 |
| Shareholders equity total | 958.99 | 1 416.32 | 1 701.11 | 2 126.77 | 959.35 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 66.63 | 156.79 | 207.14 | 175.80 | 2 064.55 |
| Current liabilities total | 66.63 | 156.79 | 207.14 | 175.80 | 2 064.55 |
| Balance sheet total (liabilities) | 1 025.62 | 1 573.11 | 1 908.24 | 2 302.57 | 3 023.89 |
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