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 length1212121212
Net sales
Gross profit901.98922.79537.99581.57835.06
Total depreciation- 150.98- 150.98- 150.98- 159.75- 203.59
EBIT751.00771.81387.01421.82631.47
Other financial income0.270.260.1215.35
Other financial expenses-24.13-22.31-22.19-70.30- 138.55
Pre-tax profit727.14749.76364.94351.52508.27
Income taxes- 159.95- 164.95-80.27-77.32- 308.50
Net earnings567.19584.81284.67274.21199.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 566.744 415.764 264.786 675.686 472.09
Tangible assets total4 566.744 415.764 264.786 675.686 472.09
Investments total
Long term receivables total
Inventories total
Current trade debtors179.48
Current deferred tax assets11.4238.49
Short term receivables total179.4811.4238.49
Cash and bank deposits158.84778.32208.13624.911 247.32
Cash and cash equivalents158.84778.32208.13624.911 247.32
Balance sheet total (assets)4 725.575 194.084 652.397 312.017 757.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 087.721 654.902 239.722 524.392 798.60
Profit of the financial year567.19584.81284.67274.21199.77
Shareholders equity total1 704.902 289.722 574.392 848.603 048.37
Provisions13.1018.4123.73
Non-current loans from credit institutions2 061.701 928.601 267.601 195.761 116.10
Non-current owed to group member2 544.402 597.60
Non-current other liabilities450.00450.00280.16446.66446.66
Non-current deferred tax liabilities138.89
Non-current liabilities total2 511.702 378.601 547.764 186.824 299.25
Current loans from credit institutions133.10133.0681.3971.8379.66
Short-term deferred tax liabilities154.64159.63112.46112.46
Other non-interest bearing current liabilities208.13214.66425.1292.29218.16
Current liabilities total495.87507.35506.51276.59410.29
Balance sheet total (liabilities)4 725.575 194.084 652.397 312.017 757.91
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