ACCESS Invest Skive A/S — Credit Rating and Financial Key Figures
CVR number: 13254206
Asylgade 1 U, 7800 Skive
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -5.37 | -6.32 | -6.49 | -1.50 |
| EBIT | -5.31 | -5.37 | -6.32 | -6.49 | -1.50 |
| Other financial income | 190.31 | 199.20 | 0.13 | ||
| Other financial expenses | - 197.20 | - 190.22 | -0.04 | -0.26 | |
| Net income from associates (fin.) | 1 864.63 | 8 863.80 | |||
| Pre-tax profit | 1 852.43 | 8 867.41 | -6.35 | -6.76 | -1.37 |
| Income taxes | 15.71 | -0.80 | -43.69 | 1.45 | 0.30 |
| Net earnings | 1 868.14 | 8 866.62 | -50.05 | -5.30 | -1.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 793.02 | ||||
| Participating interests | 11 247.59 | 12 118.36 | |||
| Investments total | 11 247.59 | 28 911.38 | |||
| Non-current loans receivable | 1 765.62 | 1 904.75 | |||
| Long term receivables total | 1 765.62 | 1 904.75 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 380.26 | 388.89 | 390.34 | ||
| Current deferred tax assets | 66.10 | 39.30 | 1.45 | 0.30 | |
| Short term receivables total | 66.10 | 39.30 | 15 380.26 | 390.34 | 390.65 |
| Cash and bank deposits | 37.30 | 1.73 | 20.69 | 14.05 | 12.68 |
| Cash and cash equivalents | 37.30 | 1.73 | 20.69 | 14.05 | 12.68 |
| Balance sheet total (assets) | 13 116.62 | 30 857.16 | 15 400.95 | 404.40 | 403.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 400.00 | 400.00 |
| Shares repurchased | 12 850.00 | ||||
| Other reserves | 1 697.58 | 3 361.38 | |||
| Retained earnings | 472.09 | 676.44 | 54.43 | 4.39 | -0.92 |
| Profit of the financial year | 1 868.14 | 8 866.62 | -50.05 | -5.30 | -1.07 |
| Shareholders equity total | 6 537.82 | 15 404.43 | 15 354.39 | 399.08 | 398.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 573.49 | 5 447.42 | |||
| Short-term deferred tax liabilities | 41.25 | ||||
| Other non-interest bearing current liabilities | 5.31 | 10 005.31 | 5.31 | 5.31 | 5.31 |
| Current liabilities total | 6 578.80 | 15 452.73 | 46.56 | 5.31 | 5.31 |
| Balance sheet total (liabilities) | 13 116.62 | 30 857.16 | 15 400.95 | 404.40 | 403.33 |
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