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access-solutions aps — Credit Rating and Financial Key Figures
CVR number: 30075889
Rødager Alle 127, 2610 Rødovre
avp@lka-entreprise.dk
tel: 20400854
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 186.58 | 647.03 | 2 386.39 | 4 738.29 | 7 630.57 |
| Wages and salaries | - 919.93 | -1 031.17 | -1 531.34 | -3 507.64 | -4 261.43 |
| Social security expenses | - 132.53 | - 167.56 | - 239.11 | - 489.23 | - 618.04 |
| Total depreciation | -12.98 | -12.98 | -12.98 | ||
| EBIT | 121.13 | - 564.68 | 602.97 | 741.42 | 2 751.10 |
| Other financial income | 10.34 | 7.01 | 2.28 | 3.86 | |
| Other financial expenses | -68.12 | -58.58 | -53.25 | -49.18 | -15.66 |
| Pre-tax profit | 63.35 | - 616.25 | 549.72 | 694.52 | 2 739.29 |
| Income taxes | -15.12 | 134.66 | - 123.79 | - 176.97 | - 656.67 |
| Net earnings | 48.23 | - 481.59 | 425.93 | 517.55 | 2 082.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.96 | 12.98 | |||
| Tangible assets total | 25.96 | 12.98 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 480.00 | 591.50 | 573.69 | 637.45 | 778.50 |
| Inventories total | 480.00 | 591.50 | 573.69 | 637.45 | 778.50 |
| Current trade debtors | 492.16 | 632.84 | 1 550.77 | 3 212.38 | 2 963.76 |
| Prepayments and accrued income | 0.93 | ||||
| Current other receivables | 1 464.53 | 430.34 | 273.87 | 50.00 | 45.67 |
| Current deferred tax assets | 0.31 | 134.98 | 11.19 | ||
| Short term receivables total | 1 957.01 | 1 198.15 | 1 835.83 | 3 262.38 | 3 010.36 |
| Cash and bank deposits | 275.54 | 236.88 | 120.73 | 204.71 | 818.46 |
| Cash and cash equivalents | 275.54 | 236.88 | 120.73 | 204.71 | 818.46 |
| Balance sheet total (assets) | 2 738.50 | 2 039.50 | 2 530.24 | 4 104.55 | 4 607.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 16.00 | 16.00 | |||
| Retained earnings | - 699.81 | - 651.58 | -1 117.16 | - 691.23 | - 173.68 |
| Profit of the financial year | 48.23 | - 481.59 | 425.93 | 517.55 | 2 082.63 |
| Shareholders equity total | - 510.58 | - 992.16 | - 566.23 | -48.68 | 2 033.95 |
| Non-current deferred tax liabilities | 15.97 | 165.78 | 666.71 | ||
| Non-current liabilities total | 15.97 | 165.78 | 666.71 | ||
| Current trade creditors | 139.08 | 236.52 | 149.37 | 191.88 | 281.84 |
| Current owed to participating | 2 486.34 | 1 396.99 | |||
| Short-term deferred tax liabilities | 1.74 | ||||
| Current other interest-bearing loans | 0.01 | ||||
| Other non-interest bearing current liabilities | 3 094.03 | 2 795.14 | 2 947.11 | 361.28 | 220.71 |
| Accruals and deferred income | 5.38 | ||||
| Current liabilities total | 3 233.11 | 3 031.67 | 3 096.47 | 3 039.51 | 1 906.66 |
| Balance sheet total (liabilities) | 2 738.50 | 2 039.50 | 2 530.24 | 3 156.61 | 4 607.32 |
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