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Acenta Group ApS — Credit Rating and Financial Key Figures
CVR number: 37576476
Maglebjergvej 6, 2800 Kongens Lyngby
dv@acentarecruit.com
tel: 93601281
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.58 | 777.07 | 720.48 | 714.40 | 722.59 |
| Employee benefit expenses | - 444.70 | - 676.73 | - 599.85 | - 458.63 | - 453.10 |
| EBIT | 33.88 | 100.34 | 120.64 | 255.78 | 269.49 |
| Other financial income | 52.06 | ||||
| Other financial expenses | -5.89 | -7.05 | -22.83 | -5.96 | -18.85 |
| Pre-tax profit | 27.99 | 93.29 | 97.81 | 249.81 | 302.70 |
| Income taxes | -7.00 | -22.75 | -26.62 | -56.69 | -71.59 |
| Net earnings | 20.99 | 70.53 | 71.19 | 193.12 | 231.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 96.22 | 96.22 | 96.22 | ||
| Inventories total | 96.22 | 96.22 | 96.22 | ||
| Current trade debtors | 91.26 | 44.06 | 100.13 | 86.00 | 229.36 |
| Current other receivables | 22.13 | 19.09 | 19.09 | 27.69 | 27.69 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 129.38 | 63.16 | 119.22 | 113.69 | 257.06 |
| Other current investments | 351.57 | ||||
| Cash and bank deposits | 117.90 | 313.91 | 300.07 | 332.46 | 174.66 |
| Cash and cash equivalents | 117.90 | 313.91 | 300.07 | 332.46 | 526.23 |
| Balance sheet total (assets) | 247.28 | 377.07 | 515.52 | 542.38 | 879.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | -83.94 | -62.95 | 7.59 | 78.77 | 271.89 |
| Profit of the financial year | 20.99 | 70.53 | 71.19 | 193.12 | 231.12 |
| Shareholders equity total | -7.95 | 62.59 | 133.77 | 326.89 | 558.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.99 | 2.11 | |||
| Short-term deferred tax liabilities | 6.75 | 26.62 | 56.69 | 67.47 | |
| Other non-interest bearing current liabilities | 255.23 | 306.74 | 353.01 | 158.79 | 254.03 |
| Current liabilities total | 255.23 | 314.49 | 381.74 | 215.49 | 321.50 |
| Balance sheet total (liabilities) | 247.28 | 377.07 | 515.52 | 542.38 | 879.51 |
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