Access-IoT ApS — Credit Rating and Financial Key Figures
CVR number: 37654094
Naverland 2, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.29 | 101.56 | 58.51 | 1.41 | 7.73 |
| Wages and salaries | -25.00 | ||||
| Social security expenses | -8.68 | -5.85 | -6.00 | ||
| Total depreciation | -29.83 | -29.83 | - 160.00 | ||
| EBIT | 11.46 | 71.73 | 24.83 | -4.44 | - 158.27 |
| Other financial expenses | -0.01 | -0.19 | |||
| Pre-tax profit | 11.46 | 71.54 | 24.83 | -4.44 | - 158.27 |
| Income taxes | -9.51 | -16.22 | -5.36 | 0.90 | |
| Net earnings | 1.94 | 55.32 | 19.47 | -3.54 | - 158.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 128.57 | 107.14 | 107.14 | 50.00 | 50.00 |
| Intangible assets total | 128.57 | 107.14 | 107.14 | 50.00 | 50.00 |
| Buildings | 33.60 | 25.20 | 25.60 | 22.40 | 2.00 |
| Tangible assets total | 33.60 | 25.20 | 25.60 | 22.40 | 2.00 |
| Investments total | |||||
| Non-current other receivables | 2.00 | 2.00 | |||
| Long term receivables total | 2.00 | 2.00 | |||
| Raw materials and consumables | 1.36 | 1.13 | |||
| Inventories total | 1.36 | 1.13 | |||
| Current trade debtors | 236.59 | 357.91 | 154.09 | ||
| Current amounts owed by group member comp. | 41.73 | 75.00 | |||
| Current owed by particip. interest comp. | 11.30 | ||||
| Current other receivables | 255.00 | 519.00 | 50.00 | ||
| Short term receivables total | 236.59 | 399.64 | 495.39 | 519.00 | 50.00 |
| Cash and bank deposits | 59.84 | 51.97 | 41.42 | 2.00 | 0.60 |
| Cash and cash equivalents | 59.84 | 51.97 | 41.42 | 2.00 | 0.60 |
| Balance sheet total (assets) | 458.61 | 583.95 | 669.56 | 596.76 | 105.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 288.47 | 290.41 | 345.74 | 364.84 | |
| Profit of the financial year | 1.94 | 55.32 | 19.47 | -3.54 | - 158.27 |
| Shareholders equity total | 340.41 | 395.74 | 415.21 | 411.30 | - 108.27 |
| Provisions | 0.46 | 0.33 | 0.51 | ||
| Non-current advances received | 68.63 | 32.50 | |||
| Non-current liabilities total | 68.63 | 32.50 | |||
| Current trade creditors | 125.00 | 150.00 | 150.00 | 212.50 | |
| Current owed to participating | 61.68 | 7.59 | |||
| Current owed to group member | 11.19 | ||||
| Short-term deferred tax liabilities | 2.14 | 16.35 | 9.86 | ||
| Other non-interest bearing current liabilities | 42.73 | 38.94 | 25.35 | 2.96 | 1.50 |
| Current liabilities total | 117.73 | 187.88 | 185.22 | 152.96 | 214.00 |
| Balance sheet total (liabilities) | 458.61 | 583.95 | 669.56 | 596.76 | 105.73 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.