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ACCUTECH ApS — Credit Rating and Financial Key Figures
CVR number: 31475546
Topstykket 19, 3460 Birkerød
flemming@scansupply.dk
tel: 45825440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.58 | - 180.17 | 59.95 | 69.64 | -31.80 |
| EBIT | 31.58 | - 180.17 | 59.95 | 69.64 | -31.80 |
| Other financial income | 10.60 | 8.25 | 8.72 | ||
| Other financial expenses | -3.49 | -0.86 | -0.19 | -0.18 | -0.51 |
| Pre-tax profit | 28.09 | - 181.02 | 70.36 | 77.70 | -23.58 |
| Income taxes | -6.16 | 39.83 | -15.47 | -17.09 | 5.13 |
| Net earnings | 21.93 | - 141.20 | 54.89 | 60.61 | -18.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.79 | 47.41 | 101.33 | 110.33 | |
| Current amounts owed by group member comp. | 293.84 | 154.44 | 162.34 | 170.65 | |
| Current other receivables | 48.25 | 30.33 | 7.87 | 0.37 | |
| Current deferred tax assets | 39.83 | 5.13 | |||
| Short term receivables total | 89.04 | 411.40 | 255.78 | 280.55 | 176.15 |
| Cash and bank deposits | 106.16 | 7.45 | 213.13 | 222.89 | 291.74 |
| Cash and cash equivalents | 106.16 | 7.45 | 213.13 | 222.89 | 291.74 |
| Balance sheet total (assets) | 195.21 | 418.85 | 468.91 | 503.44 | 467.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.11 | 354.05 | 212.85 | 267.74 | 328.35 |
| Profit of the financial year | 21.93 | - 141.20 | 54.89 | 60.61 | -18.46 |
| Shareholders equity total | 179.05 | 337.85 | 392.74 | 453.35 | 434.89 |
| Non-current deferred tax liabilities | 6.16 | ||||
| Non-current liabilities total | 6.16 | ||||
| Current trade creditors | 10.00 | 81.00 | 36.00 | 33.00 | 33.00 |
| Short-term deferred tax liabilities | 15.47 | 17.09 | |||
| Other non-interest bearing current liabilities | 24.70 | ||||
| Current liabilities total | 10.00 | 81.00 | 76.17 | 50.09 | 33.00 |
| Balance sheet total (liabilities) | 195.21 | 418.85 | 468.91 | 503.44 | 467.89 |
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