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Accumulate Parity Numinous Magnified ApS — Credit Rating and Financial Key Figures
CVR number: 42243914
Frederiksborgvej 139 B, Himmelev 4000 Roskilde
gitte@gitteskaarup.dk
tel: 21262105
www.gitteskaarup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -8.36 | ||||
| Gross profit | -8.36 | 73.89 | 174.31 | 144.00 | 145.34 |
| EBIT | -8.36 | 73.89 | 174.31 | 144.00 | 145.34 |
| Other financial income | -1.54 | -0.75 | -0.43 | -0.74 | |
| Other financial expenses | -1.71 | ||||
| Pre-tax profit | -9.90 | 73.14 | 173.89 | 143.25 | 143.63 |
| Income taxes | -13.91 | -38.25 | -31.52 | -31.60 | |
| Net earnings | -9.90 | 59.22 | 135.63 | 111.74 | 112.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.38 | 2.94 | |||
| Short term receivables total | 50.38 | 2.94 | |||
| Cash and bank deposits | 55.46 | 68.88 | 292.57 | 168.02 | 228.31 |
| Cash and cash equivalents | 55.46 | 68.88 | 292.57 | 168.02 | 228.31 |
| Balance sheet total (assets) | 55.46 | 119.26 | 295.51 | 168.02 | 228.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -9.90 | 61.86 | -23.09 | ||
| Retained earnings | -25.23 | ||||
| Profit of the financial year | -9.90 | 59.22 | 135.63 | 111.74 | 112.03 |
| Shareholders equity total | 30.10 | 89.32 | 237.49 | 128.65 | 194.31 |
| Non-current deferred tax liabilities | 13.91 | 38.25 | 31.52 | ||
| Non-current liabilities total | 13.91 | 38.25 | 31.52 | ||
| Current trade creditors | 23.50 | ||||
| Short-term deferred tax liabilities | 23.60 | ||||
| Other non-interest bearing current liabilities | 1.86 | 16.02 | 19.77 | 7.85 | 10.41 |
| Current liabilities total | 25.36 | 16.02 | 19.77 | 7.85 | 34.01 |
| Balance sheet total (liabilities) | 55.46 | 119.26 | 295.51 | 168.02 | 228.31 |
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