Accomplish ApS — Credit Rating and Financial Key Figures
CVR number: 39077108
Solsiden 6, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 244.28 | 1 321.70 | 1 294.00 | 1 489.98 | 1 627.96 |
| Employee benefit expenses | - 891.61 | - 853.55 | - 884.52 | - 857.56 | -1 607.20 |
| EBIT | 352.66 | 468.16 | 409.48 | 632.42 | 20.76 |
| Other financial expenses | -1.44 | -9.12 | -14.48 | -7.88 | -16.35 |
| Pre-tax profit | 351.23 | 459.03 | 395.00 | 624.54 | 4.41 |
| Income taxes | -81.93 | - 104.63 | -87.82 | - 148.14 | -4.00 |
| Net earnings | 269.30 | 354.40 | 307.17 | 476.40 | 0.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 408.75 | 437.50 | 353.35 | 307.97 | 548.25 |
| Current amounts owed by group member comp. | 6.36 | ||||
| Short term receivables total | 415.11 | 437.50 | 353.35 | 307.97 | 548.25 |
| Cash and bank deposits | 317.77 | 428.85 | 444.28 | 1 265.86 | 1 339.16 |
| Cash and cash equivalents | 317.77 | 428.85 | 444.28 | 1 265.86 | 1 339.16 |
| Balance sheet total (assets) | 732.88 | 866.35 | 797.63 | 1 573.83 | 1 887.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 114.40 | 117.80 | |
| Retained earnings | - 258.24 | - 288.94 | -48.94 | 140.44 | 616.84 |
| Profit of the financial year | 269.30 | 354.40 | 307.17 | 476.40 | 0.41 |
| Shareholders equity total | 361.06 | 415.46 | 422.64 | 784.64 | 667.25 |
| Non-current accruals and deferred income | 7.00 | ||||
| Non-current other liabilities | 74.93 | ||||
| Non-current liabilities total | 81.93 | ||||
| Current trade creditors | 13.50 | 27.00 | 15.50 | 34.10 | 40.00 |
| Current owed to group member | 59.99 | 175.87 | 273.10 | 379.72 | |
| Other non-interest bearing current liabilities | 276.39 | 363.90 | 183.63 | 481.99 | 800.45 |
| Current liabilities total | 289.89 | 450.89 | 375.00 | 789.19 | 1 220.16 |
| Balance sheet total (liabilities) | 732.88 | 866.35 | 797.63 | 1 573.83 | 1 887.41 |
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