Accelerace Invest II K/S — Credit Rating and Financial Key Figures
CVR number: 41584009
Fruebjergvej 3, 2100 København Ø
pto@accelerace.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 405.00 | - 789.38 | - 720.00 | ||
Gross profit | - 405.00 | - 789.38 | - 720.00 | - 750.00 | - 750.00 |
Other operating expenses | -1 168.22 | ||||
EBIT | - 405.00 | - 789.38 | -1 888.22 | - 750.00 | - 750.00 |
Other financial income | 93.99 | 422.58 | 508.30 | 628.33 | 645.83 |
Other financial expenses | -89.91 | -3.64 | - 539.00 | ||
Reduction non-current investment assets | -3 386.43 | -2 718.04 | |||
Income from other inv. held as non-curr. assets | 2 706.66 | 5 121.15 | |||
Pre-tax profit | - 400.92 | - 370.44 | -1 918.92 | - 801.44 | 2 298.95 |
Net earnings | - 400.92 | - 370.44 | -1 918.92 | - 801.44 | 2 298.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 3 072.93 | 11 542.51 | 20 443.67 | ||
Non-current other receivables | 2 093.99 | 5 928.77 | 8 604.88 | 9 194.44 | 8 549.72 |
Long term receivables total | 2 093.99 | 5 928.77 | 11 677.81 | 20 736.96 | 28 993.39 |
Inventories total | |||||
Current other receivables | 23.77 | ||||
Short term receivables total | 23.77 | ||||
Cash and bank deposits | 1 914.37 | 4.26 | 695.75 | 192.37 | 2 458.03 |
Cash and cash equivalents | 1 914.37 | 4.26 | 695.75 | 192.37 | 2 458.03 |
Balance sheet total (assets) | 4 008.36 | 5 933.02 | 12 373.56 | 20 929.33 | 31 475.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 979.91 | 6 437.50 | 14 140.83 | 24 230.65 | 32 500.54 |
Retained earnings | - 400.92 | - 771.35 | -2 690.28 | -3 491.72 | |
Profit of the financial year | - 400.92 | - 370.44 | -1 918.92 | - 801.44 | 2 298.95 |
Shareholders equity total | 1 579.00 | 5 666.15 | 11 450.56 | 20 738.93 | 31 307.77 |
Non-current owed to group member | 48.42 | ||||
Non-current liabilities total | 48.42 | ||||
Current trade creditors | 39.38 | 375.00 | |||
Current owed to group member | 2 399.36 | 197.50 | |||
Other non-interest bearing current liabilities | 30.00 | 30.00 | 499.59 | 190.39 | 167.42 |
Current liabilities total | 2 429.36 | 266.88 | 874.59 | 190.39 | 167.42 |
Balance sheet total (liabilities) | 4 008.36 | 5 933.02 | 12 373.56 | 20 929.33 | 31 475.19 |
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.