ACCOUNTOR DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 30582683
Herlev Hovedgade 195 C, 2730 Herlev
christian.stensberg@accountor.dk
tel: 44345000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales44 884.66
Purchases during the financial year-7 552.28
External services-6 820.29
Gross profit30 512.1038 885.4245 577.4838 229.9932 947.24
Employee benefit expenses-30 162.65-35 702.39-41 915.76-36 796.10-34 308.48
Total depreciation-1 863.25-2 377.85-2 858.45-3 159.43-2 969.86
EBIT-1 513.80805.18803.27-1 725.54-4 331.10
Other financial income2.890.100.7534.31
Other financial expenses- 360.60- 634.75- 671.08- 978.85- 711.74
Pre-tax profit-1 871.50170.54132.19-2 703.65-5 008.52
Income taxes546.1867.60-24.37476.56-1 042.87
Net earnings-1 325.32238.14107.83-2 227.09-6 051.39

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure5 991.646 144.634 832.993 907.643 549.57
Goodwill1 406.663 548.462 541.352 016.721 541.18
Intangible assets total7 398.319 693.107 374.345 924.365 090.75
Machinery and equipment242.01420.74572.78465.34206.58
Tangible assets total242.01420.74572.78465.34206.58
Holdings in group member companies500.00500.00500.0012 590.0019 375.36
Other non-current investments353.06244.10292.67317.19345.43
Investments total853.06744.10792.6712 907.1919 720.80
Long term receivables total
Inventories total
Current trade debtors8 460.768 552.919 995.827 071.216 233.81
Current amounts owed by group member comp.2 256.905 463.644 053.424 564.403 171.87
Prepayments and accrued income437.75585.09756.96730.721 038.09
Current other receivables635.11271.11357.02630.95291.23
Current deferred tax assets1 037.861 105.46605.361 042.87
Short term receivables total12 828.3915 978.2115 768.5714 040.1610 735.00
Cash and bank deposits3 379.03800.561 690.911 148.55387.37
Cash and cash equivalents3 379.03800.561 690.911 148.55387.37
Balance sheet total (assets)24 700.7927 636.7126 199.2734 485.5936 140.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 400.001 400.001 400.001 400.001 400.00
Other reserves4 554.104 727.363 704.282 982.512 768.67
Retained earnings1 661.50162.911 424.132 253.7318 465.47
Profit of the financial year-1 325.32238.14107.83-2 227.09-6 051.39
Shareholders equity total6 290.286 528.426 636.244 409.1516 582.74
Provisions-0.00
Non-current owed to group member8 532.158 646.979 740.0317 774.00
Non-current other liabilities2 110.182 148.692 073.73
Non-current deferred tax liabilities2 155.302 146.27
Non-current liabilities total10 642.3210 795.6611 813.7619 929.302 146.27
Advances received1 345.22480.0940.6869.46
Current trade creditors1 292.421 512.361 845.561 154.111 288.21
Current owed to group member122.34445.50461.44689.26862.49
Other non-interest bearing current liabilities5 008.227 874.695 401.598 234.3115 260.79
Current liabilities total7 768.1910 312.647 749.2710 147.1417 411.49
Balance sheet total (liabilities)24 700.7927 636.7126 199.2734 485.5936 140.50
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