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 (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales391.09519.98725.64863.851 001.42
Other operating income0.002.954.5010.05
External services-88.64- 102.38- 128.90- 138.74- 190.57
Gross profit302.45417.60599.69729.60820.90
Employee benefit expenses- 298.86- 413.94- 594.85- 720.45- 783.62
Total depreciation-0.12-0.33-2.04-10.13
EBIT3.603.544.507.1127.16
Other financial income0.340.340.291.351.01
Other financial expenses-4.05-3.80-4.83-8.46-28.17
Net income from associates (fin.)0.03-0.08
Pre-tax profit-0.08-0.03
Net earnings-0.08-0.03

Assets (mDKK)

20192020202120222023
Intangible rights0.260.193.698.75
Intangible assets total0.260.193.698.75
Machinery and equipment0.271.018.0743.74
Tangible assets total0.271.018.0743.74
Holdings in group member companies0.08
Other receivables0.5622.1823.8829.2130.29
Investments total0.6522.1823.8829.2130.29
Long term receivables total
Inventories total
Current trade debtors105.65167.29215.65253.40335.83
Current amounts owed by group member comp.3.535.771.464.711.45
Prepayments and accrued income3.422.859.1510.4919.98
Current other receivables146.94190.75271.17329.90398.47
Short term receivables total259.54366.67497.43598.50755.73
Cash and bank deposits21.961.930.290.1422.19
Cash and cash equivalents21.961.930.290.1422.19
Balance sheet total (assets)282.15391.30522.80639.61860.71

Equity and liabilities (mDKK)

20192020202120222023
Share capital38.6546.7846.7454.8754.87
Other restricted equity28.5034.5034.5040.5040.50
Retained earnings-28.42-34.50-34.47-40.50-39.65
Profit of the financial year-0.08-0.03
Shareholders equity total38.6546.7846.7454.8755.73
Capital loans13.9615.9619.5024.2625.50
Non-current liabilities total13.9615.9619.5024.2625.50
Current loans from credit institutions14.7013.1357.66252.12
Advances received0.142.25
Current trade creditors6.039.8414.5415.7921.68
Current owed to group member0.078.481.64
Other non-interest bearing current liabilities223.44304.02428.88478.41501.80
Current liabilities total229.54328.56456.56560.47779.49
Balance sheet total (liabilities)282.15391.30522.80639.61860.71
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