Akacie Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38557645
Lillevangsvej 95, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 192.93 | 903.60 | 775.67 | 1 099.88 | 1 010.40 |
| Employee benefit expenses | - 833.93 | - 677.39 | - 569.15 | - 684.15 | - 614.66 |
| Total depreciation | -41.92 | -43.68 | -40.99 | -2.80 | |
| EBIT | 317.08 | 182.53 | 165.53 | 412.93 | 395.74 |
| Other financial income | 0.03 | 0.04 | 0.44 | ||
| Other financial expenses | -1.02 | -1.80 | -1.19 | ||
| Pre-tax profit | 316.10 | 180.72 | 164.35 | 412.97 | 396.18 |
| Income taxes | -72.09 | -49.08 | -45.09 | - 100.86 | - 106.52 |
| Net earnings | 244.01 | 131.64 | 119.26 | 312.10 | 289.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.47 | 58.79 | 2.80 | ||
| Tangible assets total | 102.47 | 58.79 | 2.80 | ||
| Investments total | |||||
| Non-current other receivables | 25.77 | 25.77 | 25.77 | 25.77 | 25.77 |
| Long term receivables total | 25.77 | 25.77 | 25.77 | 25.77 | 25.77 |
| Inventories total | |||||
| Current trade debtors | 760.87 | 297.06 | 350.38 | 384.29 | 256.79 |
| Current amounts owed by group member comp. | 360.15 | 234.85 | 257.68 | 501.18 | 283.15 |
| Current other receivables | 78.28 | 12.14 | 76.50 | 31.87 | |
| Current deferred tax assets | 0.77 | 7.19 | 5.85 | ||
| Short term receivables total | 1 121.02 | 610.96 | 627.38 | 967.81 | 571.80 |
| Cash and bank deposits | 131.41 | 115.72 | 72.20 | 164.41 | 334.21 |
| Cash and cash equivalents | 131.41 | 115.72 | 72.20 | 164.41 | 334.21 |
| Balance sheet total (assets) | 1 380.66 | 811.24 | 728.15 | 1 158.00 | 931.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | 500.00 | 300.00 | |
| Retained earnings | 55.63 | 149.64 | 281.28 | -99.46 | -87.35 |
| Profit of the financial year | 244.01 | 131.64 | 119.26 | 312.10 | 289.65 |
| Shareholders equity total | 649.64 | 481.28 | 450.54 | 762.65 | 552.30 |
| Provisions | 4.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 140.71 | ||||
| Short-term deferred tax liabilities | 75.22 | 54.12 | 51.50 | 99.53 | 100.67 |
| Other non-interest bearing current liabilities | 510.82 | 275.84 | 226.11 | 295.82 | 278.81 |
| Current liabilities total | 726.76 | 329.96 | 277.61 | 395.35 | 379.48 |
| Balance sheet total (liabilities) | 1 380.66 | 811.24 | 728.15 | 1 158.00 | 931.78 |
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