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ACCOUNTERS ApS — Credit Rating and Financial Key Figures
CVR number: 10057116
Jordbærsvinget 17, Fensmark 4684 Holmegaard
kenneth@multi-revision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.35 | -1.59 | |||
| EBIT | 3.35 | -1.59 | |||
| Other financial income | 283.17 | 102.64 | 353.89 | 158.24 | 6 695.43 |
| Other financial expenses | - 300.86 | -1 549.02 | - 353.45 | - 460.60 | - 382.94 |
| Net income from associates (fin.) | 500.00 | 400.00 | 1 250.00 | 1 400.00 | 61.46 |
| Pre-tax profit | 485.66 | -1 046.38 | 1 250.43 | 1 097.64 | 6 372.36 |
| Income taxes | - 949.21 | ||||
| Net earnings | 485.66 | -1 046.38 | 1 250.43 | 1 097.64 | 5 423.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 610.56 | 10 123.16 | 8 572.35 | 7 002.25 | 9 220.87 |
| Investments total | 7 610.56 | 10 123.16 | 8 572.35 | 7 002.25 | 9 220.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 918.52 | 929.55 | 2 171.15 | 2 534.39 | 1 585.40 |
| Current other receivables | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Current deferred tax assets | 11.00 | 6.00 | |||
| Short term receivables total | 2 929.92 | 935.95 | 2 171.55 | 2 534.79 | 1 585.80 |
| Other current investments | 489.54 | 1 671.64 | 1 949.05 | 2 341.38 | 8 271.99 |
| Cash and bank deposits | 0.19 | 0.87 | 0.82 | 1.80 | 454.21 |
| Cash and cash equivalents | 489.73 | 1 672.51 | 1 949.87 | 2 343.18 | 8 726.19 |
| Balance sheet total (assets) | 11 030.21 | 12 731.62 | 12 693.77 | 11 880.22 | 19 532.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 7 443.56 | 9 956.16 | 8 405.34 | 6 585.25 | 9 053.87 |
| Shares repurchased | 113.00 | 122.00 | 135.00 | ||
| Retained earnings | - 138.30 | 347.35 | - 813.42 | 315.01 | 1 277.65 |
| Profit of the financial year | 485.66 | -1 046.38 | 1 250.43 | 1 097.64 | 5 423.15 |
| Shareholders equity total | 7 983.91 | 9 337.14 | 8 922.35 | 8 199.90 | 15 969.67 |
| Non-current owed to group member | 3 394.49 | 3 471.41 | 3 080.32 | 2 013.98 | |
| Non-current deferred tax liabilities | 949.21 | ||||
| Non-current liabilities total | 3 394.49 | 3 471.41 | 3 080.32 | 2 963.19 | |
| Current owed to participating | 300.00 | 600.00 | 600.00 | ||
| Other non-interest bearing current liabilities | 3 046.30 | ||||
| Current liabilities total | 3 046.30 | 300.00 | 600.00 | 600.00 | |
| Balance sheet total (liabilities) | 11 030.21 | 12 731.62 | 12 693.77 | 11 880.22 | 19 532.86 |
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