Acona Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42905828
Lyngbakken 36, Termestrup 8544 Mørke
info@acona.dk
tel: 24498938
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 008.56 | 1 289.59 |
| Employee benefit expenses | -1 121.54 | - 838.35 |
| EBIT | 887.02 | 451.23 |
| Other financial income | 11.47 | 1.39 |
| Other financial expenses | -1.29 | -0.20 |
| Pre-tax profit | 897.20 | 452.42 |
| Income taxes | - 198.26 | -99.67 |
| Net earnings | 698.94 | 352.76 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 720.58 | 442.74 |
| Current amounts owed by group member comp. | 389.93 | 17.21 |
| Short term receivables total | 1 110.51 | 459.95 |
| Cash and bank deposits | 36.14 | 284.96 |
| Cash and cash equivalents | 36.14 | 284.96 |
| Balance sheet total (assets) | 1 146.66 | 744.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 300.00 |
| Retained earnings | - 600.00 | - 201.06 |
| Profit of the financial year | 698.94 | 352.76 |
| Shareholders equity total | 738.94 | 491.69 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 198.26 | 99.67 |
| Other non-interest bearing current liabilities | 199.46 | 143.55 |
| Current liabilities total | 407.72 | 253.21 |
| Balance sheet total (liabilities) | 1 146.66 | 744.91 |
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