Accip Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38911783
Gladsaxevej 382, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.98 | 922.79 | 537.99 | 581.57 | 835.06 |
| Total depreciation | - 150.98 | - 150.98 | - 150.98 | - 159.75 | - 203.59 |
| EBIT | 751.00 | 771.81 | 387.01 | 421.82 | 631.47 |
| Other financial income | 0.27 | 0.26 | 0.12 | 15.35 | |
| Other financial expenses | -24.13 | -22.31 | -22.19 | -70.30 | - 138.55 |
| Pre-tax profit | 727.14 | 749.76 | 364.94 | 351.52 | 508.27 |
| Income taxes | - 159.95 | - 164.95 | -80.27 | -77.32 | - 308.50 |
| Net earnings | 567.19 | 584.81 | 284.67 | 274.21 | 199.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 566.74 | 4 415.76 | 4 264.78 | 6 675.68 | 6 472.09 |
| Tangible assets total | 4 566.74 | 4 415.76 | 4 264.78 | 6 675.68 | 6 472.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.48 | ||||
| Current deferred tax assets | 11.42 | 38.49 | |||
| Short term receivables total | 179.48 | 11.42 | 38.49 | ||
| Cash and bank deposits | 158.84 | 778.32 | 208.13 | 624.91 | 1 247.32 |
| Cash and cash equivalents | 158.84 | 778.32 | 208.13 | 624.91 | 1 247.32 |
| Balance sheet total (assets) | 4 725.57 | 5 194.08 | 4 652.39 | 7 312.01 | 7 757.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 087.72 | 1 654.90 | 2 239.72 | 2 524.39 | 2 798.60 |
| Profit of the financial year | 567.19 | 584.81 | 284.67 | 274.21 | 199.77 |
| Shareholders equity total | 1 704.90 | 2 289.72 | 2 574.39 | 2 848.60 | 3 048.37 |
| Provisions | 13.10 | 18.41 | 23.73 | ||
| Non-current loans from credit institutions | 2 061.70 | 1 928.60 | 1 267.60 | 1 195.76 | 1 116.10 |
| Non-current owed to group member | 2 544.40 | 2 597.60 | |||
| Non-current other liabilities | 450.00 | 450.00 | 280.16 | 446.66 | 446.66 |
| Non-current deferred tax liabilities | 138.89 | ||||
| Non-current liabilities total | 2 511.70 | 2 378.60 | 1 547.76 | 4 186.82 | 4 299.25 |
| Current loans from credit institutions | 133.10 | 133.06 | 81.39 | 71.83 | 79.66 |
| Short-term deferred tax liabilities | 154.64 | 159.63 | 112.46 | 112.46 | |
| Other non-interest bearing current liabilities | 208.13 | 214.66 | 425.12 | 92.29 | 218.16 |
| Current liabilities total | 495.87 | 507.35 | 506.51 | 276.59 | 410.29 |
| Balance sheet total (liabilities) | 4 725.57 | 5 194.08 | 4 652.39 | 7 312.01 | 7 757.91 |
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