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Accounting4all ApS — Credit Rating and Financial Key Figures
CVR number: 40388281
Islands Brygge 38 D, 2300 København S
jt@accounting4all.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.26 | 349.36 | 464.89 | 428.60 | 560.67 |
| Employee benefit expenses | - 370.24 | - 351.22 | - 346.51 | - 334.56 | - 334.62 |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| EBIT | 253.02 | -11.86 | 108.39 | 94.05 | 226.06 |
| Other financial income | 136.67 | 65.16 | 91.84 | 32.21 | |
| Other financial expenses | -0.76 | - 106.09 | -1.29 | -1.36 | |
| Pre-tax profit | 388.93 | - 117.95 | 172.25 | 185.89 | 256.91 |
| Income taxes | -89.09 | 2.20 | -15.71 | -43.40 | -59.94 |
| Net earnings | 299.84 | - 115.75 | 156.54 | 142.48 | 196.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 10.00 | |||
| Intangible assets total | 20.00 | 10.00 | |||
| Tangible assets total | |||||
| Investments total | 3.00 | 6.00 | 4.88 | 4.69 | 2.63 |
| Non-current loans receivable | 802.59 | 695.93 | 754.36 | 831.42 | 861.74 |
| Long term receivables total | 802.59 | 695.93 | 754.36 | 831.42 | 861.74 |
| Inventories total | |||||
| Current trade debtors | 67.88 | 66.45 | 70.51 | 65.42 | 72.00 |
| Prepayments and accrued income | 1.82 | 1.82 | 1.94 | 1.96 | 1.93 |
| Current other receivables | 0.00 | 4.04 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 69.70 | 94.27 | 72.45 | 71.42 | 73.93 |
| Cash and bank deposits | 223.14 | 40.58 | 165.76 | 147.75 | 270.00 |
| Cash and cash equivalents | 223.14 | 40.58 | 165.76 | 147.75 | 270.00 |
| Balance sheet total (assets) | 1 118.43 | 846.78 | 997.45 | 1 055.28 | 1 208.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 323.68 | ||||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 181.00 | 745.62 | 568.87 | 657.91 | 721.00 |
| Profit of the financial year | 299.84 | - 115.75 | 156.54 | 142.48 | 196.97 |
| Shareholders equity total | 911.72 | 738.77 | 836.41 | 917.90 | 1 047.37 |
| Provisions | 4.40 | 2.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.76 | 35.44 | 62.36 | 59.45 | 25.37 |
| Short-term deferred tax liabilities | 79.53 | 18.01 | 11.61 | 38.94 | |
| Other non-interest bearing current liabilities | 102.02 | 70.36 | 80.66 | 66.31 | 96.61 |
| Current liabilities total | 202.31 | 105.80 | 161.03 | 137.38 | 160.93 |
| Balance sheet total (liabilities) | 1 118.43 | 846.78 | 997.45 | 1 055.28 | 1 208.29 |
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