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ACCOUNTERPART ApS — Credit Rating and Financial Key Figures

CVR number: 31286875
Landagervej 1, 3200 Helsinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit508.60386.51395.29474.06495.98
Employee benefit expenses- 153.36- 175.95- 286.86- 340.00- 360.00
Total depreciation- 107.05- 125.29- 125.29-50.70-18.24
EBIT248.1985.26-16.86184.76117.74
Other financial income37.5157.77113.90199.63155.62
Other financial expenses-4.44- 120.98-27.64-15.81-17.75
Net income from associates (fin.)637.331 050.001 203.001 344.001 383.00
Pre-tax profit918.591 072.051 272.401 712.581 638.62
Income taxes-65.19-7.19-19.95-74.88-59.35
Net earnings853.401 064.871 252.451 637.711 579.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 266.822 248.582 230.342 212.102 193.86
Machinery and equipment403.35296.30189.24
Tangible assets total2 670.172 544.882 419.592 212.102 193.86
Holdings in group member companies45.0045.0045.0045.0045.00
Participating interests500.00500.00500.00500.00500.00
Investments total545.00545.00545.00545.00545.00
Long term receivables total
Inventories total
Current trade debtors79.0234.8236.9577.5134.90
Current amounts owed by group member comp.241.71383.00322.65374.40445.06
Current other receivables572.121 317.951 180.021 056.65617.00
Current deferred tax assets609.00540.00380.04366.05
Short term receivables total892.852 344.772 079.611 888.601 463.01
Other current investments2 436.37
Cash and bank deposits2 879.462 829.854 434.886 131.145 692.68
Cash and cash equivalents2 879.462 829.854 434.886 131.148 129.05
Balance sheet total (assets)6 987.488 264.509 479.0710 776.8412 330.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.00135.00158.80
Retained earnings5 065.855 860.356 864.227 981.669 460.57
Profit of the financial year853.401 064.871 252.451 637.711 579.27
Shareholders equity total6 101.457 109.128 302.669 879.3711 323.64
Provisions22.5011.490.36
Non-current liabilities total
Current trade creditors0.95
Current owed to participating471.33703.04692.75349.12417.92
Short-term deferred tax liabilities275.24322.41358.14448.45472.01
Other non-interest bearing current liabilities116.96118.43124.2299.90117.34
Current liabilities total863.531 143.881 176.05897.471 007.27
Balance sheet total (liabilities)6 987.488 264.509 479.0710 776.8412 330.91
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