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AccountKeepers ApS — Credit Rating and Financial Key Figures
CVR number: 43100831
Borups Alle 116, 2000 Frederiksberg
sh@accountkeepers.dk
tel: 50358523
www.accountkeepers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 484.63 | 268.71 | 290.71 |
| Employee benefit expenses | - 459.89 | - 266.62 | - 265.41 |
| EBIT | 24.75 | 2.10 | 25.30 |
| Other financial expenses | -0.40 | -0.66 | -25.59 |
| Pre-tax profit | 24.35 | 1.43 | -0.29 |
| Income taxes | -5.41 | -0.58 | -0.04 |
| Net earnings | 18.93 | 0.85 | -0.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.85 | 44.39 | 36.75 |
| Current deferred tax assets | 1.45 | ||
| Short term receivables total | 28.85 | 44.39 | 38.20 |
| Cash and bank deposits | 73.26 | 78.68 | 82.53 |
| Cash and cash equivalents | 73.26 | 78.68 | 82.53 |
| Balance sheet total (assets) | 102.11 | 123.07 | 120.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.93 | 19.79 | |
| Profit of the financial year | 18.93 | 0.85 | -0.33 |
| Shareholders equity total | 58.94 | 59.78 | 59.46 |
| Non-current deferred tax liabilities | 5.41 | 0.40 | 0.04 |
| Non-current liabilities total | 5.41 | 0.40 | 0.04 |
| Current trade creditors | 5.07 | 10.38 | 4.00 |
| Current owed to participating | 0.27 | 0.66 | |
| Other non-interest bearing current liabilities | 32.70 | 52.24 | 56.58 |
| Current liabilities total | 37.77 | 62.88 | 61.23 |
| Balance sheet total (liabilities) | 102.11 | 123.07 | 120.73 |
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