Accomplish Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37470724
Åbenrå 16, 1124 København K
klu@accomplish.dk
tel: 40123034

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.75-9.43-6.66-24.57-34.98
EBIT-3.75-9.43-6.66-24.57-34.98
Other financial income3.6413.61
Other financial expenses-0.07-0.08-17.08-7.23
Reduction non-current investment assets- 107.84
Net income from associates (fin.)2 194.68
Pre-tax profit-3.82-9.512 170.94-28.17- 129.22
Net earnings-3.82-9.512 170.94-28.17- 129.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests6.08
Investments total6.08
Non-current loans receivable6.08747.55
Long term receivables total6.08747.55
Inventories total
Current other receivables53.57151.57
Short term receivables total53.57151.57
Cash and bank deposits12.1210.542 245.132 181.901 050.97
Cash and cash equivalents12.1210.542 245.132 181.901 050.97
Balance sheet total (assets)18.2070.192 245.132 181.901 950.09

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.0040.0040.0040.0040.00
Shares repurchased57.2058.90100.00
Retained earnings-6.537.15-59.572 052.481 924.31
Profit of the financial year-3.82-9.512 170.94-28.17- 129.22
Shareholders equity total-10.3637.632 208.582 123.211 935.09
Non-current liabilities total
Current trade creditors2.504.004.004.5015.00
Other non-interest bearing current liabilities26.0628.5632.5654.19
Current liabilities total28.5632.5636.5658.6915.00
Balance sheet total (liabilities)18.2070.192 245.132 181.901 950.09
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