Achievers Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 42909335
Vejlsøvej 51, 8600 Silkeborg
tel: 70265267
www.achievers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 805.95 | 2 460.92 | 1 912.38 | 1 255.21 |
| Employee benefit expenses | - 570.84 | - 655.10 | - 726.66 | - 378.10 |
| EBIT | 1 235.11 | 1 805.83 | 1 185.71 | 877.11 |
| Other financial income | 15.48 | 47.40 | 32.25 | 13.05 |
| Other financial expenses | -3.66 | -0.11 | -0.06 | |
| Pre-tax profit | 1 246.93 | 1 853.22 | 1 217.85 | 890.10 |
| Income taxes | - 275.72 | - 408.26 | - 268.82 | - 196.19 |
| Net earnings | 971.21 | 1 444.96 | 949.03 | 693.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 278.77 | 183.59 | 748.53 | 183.61 |
| Current amounts owed by group member comp. | 566.24 | 635.89 | 656.78 | 673.38 |
| Prepayments and accrued income | 4.69 | |||
| Short term receivables total | 845.00 | 824.17 | 1 405.31 | 857.00 |
| Cash and bank deposits | 1 316.56 | 1 676.80 | 1 415.39 | 897.62 |
| Cash and cash equivalents | 1 316.56 | 1 676.80 | 1 415.39 | 897.62 |
| Balance sheet total (assets) | 2 161.56 | 2 500.96 | 2 820.71 | 1 754.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 1 200.00 | 1 000.00 | 700.00 |
| Retained earnings | - 800.00 | -1 028.79 | - 583.83 | - 334.80 |
| Profit of the financial year | 971.21 | 1 444.96 | 949.03 | 693.91 |
| Shareholders equity total | 1 011.21 | 1 656.17 | 1 405.20 | 1 099.11 |
| Non-current deferred tax liabilities | 196.19 | |||
| Non-current liabilities total | 196.19 | |||
| Current loans from credit institutions | 11.12 | 5.92 | 7.36 | 5.92 |
| Advances received | 460.00 | 250.65 | 590.00 | 50.00 |
| Current trade creditors | 75.06 | 15.59 | 102.39 | 20.42 |
| Short-term deferred tax liabilities | 275.72 | 408.26 | 268.82 | 55.31 |
| Other non-interest bearing current liabilities | 328.46 | 164.38 | 446.94 | 327.68 |
| Current liabilities total | 1 150.36 | 844.80 | 1 415.51 | 459.32 |
| Balance sheet total (liabilities) | 2 161.56 | 2 500.96 | 2 820.71 | 1 754.62 |
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