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ACCOMPANY CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34470065
Smutvej 14, 2920 Charlottenlund
enver@ehx.dk
tel: 42472100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.77 | 880.54 | 507.47 | 1 249.91 | 745.29 |
| Employee benefit expenses | -59.57 | - 408.85 | - 692.61 | - 617.00 | - 608.85 |
| EBIT | 489.19 | 471.69 | - 185.14 | 632.91 | 136.45 |
| Other financial income | 122.17 | 13.54 | 98.67 | 47.62 | 104.00 |
| Other financial expenses | -7.93 | - 149.06 | -5.10 | -2.66 | -10.55 |
| Reduction non-current investment assets | -95.80 | ||||
| Pre-tax profit | 603.43 | 336.16 | -91.58 | 582.08 | 229.89 |
| Income taxes | - 108.88 | -76.84 | 15.64 | - 133.77 | -79.12 |
| Net earnings | 494.55 | 259.32 | -75.94 | 448.31 | 150.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 95.80 | 95.80 | 95.80 | ||
| Long term receivables total | 95.80 | 95.80 | 95.80 | ||
| Inventories total | |||||
| Current trade debtors | 169.69 | 155.94 | 104.65 | 399.69 | 51.25 |
| Prepayments and accrued income | 3.99 | ||||
| Current other receivables | 1.59 | 6.17 | |||
| Current deferred tax assets | 18.13 | 50.55 | 21.07 | 14.95 | |
| Short term receivables total | 169.69 | 174.07 | 155.21 | 426.34 | 72.38 |
| Other current investments | 559.04 | 288.73 | 185.70 | 411.48 | 709.16 |
| Cash and bank deposits | 192.97 | 814.71 | 484.33 | 745.96 | 518.46 |
| Cash and cash equivalents | 752.02 | 1 103.44 | 670.03 | 1 157.44 | 1 227.62 |
| Balance sheet total (assets) | 1 017.50 | 1 373.31 | 921.03 | 1 583.79 | 1 299.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 139.75 | 516.50 | 653.82 | 442.88 | 732.40 |
| Profit of the financial year | 494.55 | 259.32 | -75.94 | 448.31 | 150.77 |
| Shareholders equity total | 828.70 | 973.62 | 779.89 | 1 106.20 | 1 121.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.43 | 30.92 | |||
| Current owed to participating | 6.38 | 8.23 | 26.80 | ||
| Short-term deferred tax liabilities | 108.88 | 99.20 | |||
| Other non-interest bearing current liabilities | 69.10 | 368.76 | 132.91 | 351.59 | 178.03 |
| Current liabilities total | 188.80 | 399.68 | 141.15 | 477.59 | 178.03 |
| Balance sheet total (liabilities) | 1 017.50 | 1 373.31 | 921.03 | 1 583.79 | 1 299.99 |
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