Accp ApS — Credit Rating and Financial Key Figures
CVR number: 38165267
Landagervej 1, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 977.71 | 2 186.22 | 2 445.56 | 2 537.23 | 2 673.28 |
| Employee benefit expenses | -1 056.60 | -1 012.50 | -1 059.76 | -1 057.65 | -1 048.96 |
| Total depreciation | -1.11 | ||||
| EBIT | 920.01 | 1 173.72 | 1 385.80 | 1 479.59 | 1 624.32 |
| Other financial income | 0.42 | 0.30 | 6.93 | 16.13 | |
| Other financial expenses | -7.34 | -16.41 | -5.59 | ||
| Pre-tax profit | 912.67 | 1 157.73 | 1 380.52 | 1 486.52 | 1 640.45 |
| Income taxes | - 203.32 | - 257.84 | - 304.22 | - 327.05 | - 361.17 |
| Net earnings | 709.35 | 899.90 | 1 076.30 | 1 159.46 | 1 279.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.86 | 187.89 | 287.15 | 246.48 | 324.76 |
| Current amounts owed by group member comp. | 36.71 | 24.49 | 4.41 | ||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 112.86 | ||||
| Short term receivables total | 352.43 | 212.38 | 287.15 | 251.88 | 325.76 |
| Cash and bank deposits | 1 002.46 | 1 359.04 | 1 375.70 | 1 650.09 | 1 727.85 |
| Cash and cash equivalents | 1 002.46 | 1 359.04 | 1 375.70 | 1 650.09 | 1 727.85 |
| Balance sheet total (assets) | 1 354.88 | 1 571.42 | 1 662.85 | 1 901.98 | 2 053.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 697.60 | 900.00 | 1 070.00 | 1 160.00 | 110.00 |
| Retained earnings | - 709.35 | - 900.00 | -1 070.10 | -1 153.80 | - 104.34 |
| Profit of the financial year | 709.35 | 899.90 | 1 076.30 | 1 159.46 | 1 279.28 |
| Shareholders equity total | 747.60 | 949.90 | 1 126.20 | 1 215.66 | 1 334.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.15 | 0.09 | |||
| Current owed to participating | 20.02 | 31.14 | 36.62 | 2.76 | 4.56 |
| Current owed to group member | 78.78 | 15.09 | |||
| Short-term deferred tax liabilities | 208.67 | 266.20 | 304.22 | 327.05 | 361.17 |
| Other non-interest bearing current liabilities | 375.45 | 324.18 | 117.03 | 356.42 | 337.84 |
| Current liabilities total | 607.28 | 621.52 | 536.65 | 686.32 | 718.66 |
| Balance sheet total (liabilities) | 1 354.88 | 1 571.42 | 1 662.85 | 1 901.98 | 2 053.61 |
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