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ACCESS+ BUSINESS INCUBATION ApS — Credit Rating and Financial Key Figures
CVR number: 32789889
Ved Møllen 7 D, 2970 Hørsholm
finance@business-incubation.eu
tel: 26749791
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.11 | 588.75 | 464.61 | 299.70 | 366.89 |
| Costs of management | - 230.43 | - 220.99 | - 113.11 | - 178.06 | - 161.37 |
| Costs of distribution | - 124.43 | - 229.25 | - 103.99 | - 142.19 | - 169.68 |
| EBIT | 258.25 | 138.51 | 247.52 | -20.55 | 35.84 |
| Other financial income | 24.74 | 23.26 | 23.53 | ||
| Other financial expenses | -18.84 | -23.80 | -12.99 | -6.29 | -13.26 |
| Pre-tax profit | 239.41 | 114.71 | 259.27 | -3.57 | 46.11 |
| Income taxes | -54.32 | -28.90 | -60.84 | -10.02 | -12.60 |
| Net earnings | 185.09 | 85.81 | 198.43 | -13.59 | 33.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.54 | ||||
| Tangible assets total | 3.54 | ||||
| Investments total | |||||
| Non-current other receivables | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Long term receivables total | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Inventories total | |||||
| Current trade debtors | 929.10 | 728.68 | 487.65 | 542.74 | 625.97 |
| Current amounts owed by group member comp. | 614.98 | 586.44 | 626.03 | ||
| Prepayments and accrued income | 4.17 | 6.14 | 1.02 | 4.98 | 7.22 |
| Current other receivables | 40.60 | 2.74 | 24.45 | 29.91 | 30.93 |
| Current deferred tax assets | 10.74 | 8.64 | 6.48 | ||
| Short term receivables total | 984.62 | 746.20 | 1 134.58 | 1 164.07 | 1 290.14 |
| Cash and bank deposits | 1 020.28 | 1 334.45 | 750.91 | 978.92 | 557.63 |
| Cash and cash equivalents | 1 020.28 | 1 334.45 | 750.91 | 978.92 | 557.63 |
| Balance sheet total (assets) | 2 027.18 | 2 099.40 | 1 904.24 | 2 161.74 | 1 866.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 086.16 | 1 271.25 | 1 357.06 | 1 555.49 | 1 541.90 |
| Profit of the financial year | 185.09 | 85.81 | 198.43 | -13.59 | 33.51 |
| Shareholders equity total | 1 351.25 | 1 437.06 | 1 635.49 | 1 621.90 | 1 655.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.23 | ||||
| Advances received | 439.86 | 92.17 | 78.88 | 95.21 | |
| Current trade creditors | 274.09 | 93.51 | 62.90 | 412.35 | 55.55 |
| Current owed to participating | 49.85 | 45.31 | 18.21 | 23.75 | 24.96 |
| Current owed to group member | 250.00 | 35.16 | |||
| Short-term deferred tax liabilities | 35.16 | 26.80 | 58.68 | 3.54 | 12.60 |
| Other non-interest bearing current liabilities | 66.84 | 21.71 | 0.56 | 21.33 | 22.79 |
| Current liabilities total | 675.93 | 662.34 | 268.75 | 539.84 | 211.11 |
| Balance sheet total (liabilities) | 2 027.18 | 2 099.40 | 1 904.24 | 2 161.74 | 1 866.52 |
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