ACCO Group II ApS — Credit Rating and Financial Key Figures
CVR number: 41971436
Skovlybakken 11, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.69 | -15.31 | -15.63 |
| EBIT | -14.69 | -15.31 | -15.63 |
| Other financial income | 0.14 | ||
| Other financial expenses | - 214.28 | -0.06 | |
| Reduction non-current investment assets | -6 956.28 | ||
| Pre-tax profit | -7 185.24 | -15.38 | -15.48 |
| Net earnings | -7 185.24 | -15.38 | -15.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 6 956.28 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 39.46 | 39.40 | 39.54 |
| Cash and cash equivalents | 39.46 | 39.40 | 39.54 |
| Balance sheet total (assets) | 39.46 | 39.40 | 39.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 162.02 | -23.23 | -38.60 |
| Profit of the financial year | -7 185.24 | -15.38 | -15.48 |
| Shareholders equity total | 16.77 | 1.40 | -14.09 |
| Provisions | -7 061.02 | ||
| Non-current deferred tax liabilities | 7 061.02 | ||
| Non-current liabilities total | 7 061.02 | ||
| Current owed to group member | 14.69 | 14.69 | 30.31 |
| Other non-interest bearing current liabilities | 8.00 | 23.31 | 23.31 |
| Current liabilities total | 22.69 | 38.00 | 53.63 |
| Balance sheet total (liabilities) | 39.46 | 39.40 | 39.54 |
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