ACCURA ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33039018
Alexandriagade 8, 2150 Nordhavn
info@accura.dk
tel: 39452800
www.accura.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 001 423.00 | 1 069 597.00 |
| Other operating income | 10 054.00 | 9 344.00 |
| External services | - 190 574.00 | - 219 935.00 |
| Gross profit | 820 903.00 | 859 006.00 |
| Employee benefit expenses | - 783 615.00 | - 817 028.00 |
| Total depreciation | -10 126.00 | -11 923.00 |
| EBIT | 27 162.00 | 30 055.00 |
| Other financial income | 1 010.00 | 1 643.00 |
| Other financial expenses | -28 172.00 | -31 698.00 |
| Pre-tax profit | ||
| Net earnings |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 8 751.00 | 10 770.00 |
| Intangible assets total | 8 751.00 | 10 770.00 |
| Machinery and equipment | 43 743.00 | 43 206.00 |
| Tangible assets total | 43 743.00 | 43 206.00 |
| Investments total | 30 292.00 | 30 238.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 335 829.00 | 318 964.00 |
| Current amounts owed by group member comp. | 1 451.00 | 4 947.00 |
| Prepayments and accrued income | 19 982.00 | 16 757.00 |
| Current other receivables | 398 471.00 | 344 788.00 |
| Short term receivables total | 755 733.00 | 685 456.00 |
| Cash and bank deposits | 22 194.00 | 14 720.00 |
| Cash and cash equivalents | 22 194.00 | 14 720.00 |
| Balance sheet total (assets) | 860 713.00 | 784 390.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 54 873.00 | 54 873.00 |
| Shares repurchased | 854.00 | |
| Other restricted equity | 40 500.00 | 40 500.00 |
| Retained earnings | -39 646.00 | -40 500.00 |
| Shareholders equity total | 55 727.00 | 55 727.00 |
| Capital loans | 25 500.00 | 26 185.00 |
| Non-current liabilities total | 25 500.00 | 26 185.00 |
| Current loans from credit institutions | 252 116.00 | 348 597.00 |
| Advances received | 2 250.00 | 325.00 |
| Current trade creditors | 21 677.00 | 9 881.00 |
| Current owed to group member | 1 643.00 | 12 548.00 |
| Other non-interest bearing current liabilities | 501 800.00 | 331 127.00 |
| Current liabilities total | 779 486.00 | 702 478.00 |
| Balance sheet total (liabilities) | 860 713.00 | 784 390.00 |
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