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

CVR number: 30582683
Herlev Hovedgade 195 C, 2730 Herlev
annette.christensen@accountor.dk
tel: 44345000
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales45 121.8244 884.66
Purchases during the financial year-6 240.33-7 552.28
External services-6 706.27-6 820.29
Gross profit32 175.2330 512.1038 885.4245 577.4838 229.99
Employee benefit expenses-35 130.21-30 162.65-35 702.39-41 915.76-36 796.10
Total depreciation- 921.93-1 863.25-2 377.85-2 858.45-3 159.43
EBIT-3 876.91-1 513.80805.18803.27-1 725.54
Other financial income7.042.890.100.75
Other financial expenses- 162.81- 360.60- 634.75- 671.08- 978.85
Pre-tax profit-4 032.68-1 871.50170.54132.19-2 703.65
Income taxes890.64546.1867.60-24.37476.56
Net earnings-3 142.04-1 325.32238.14107.83-2 227.09

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure5 247.025 991.646 144.634 832.993 907.64
Goodwill497.331 406.663 548.462 541.352 016.72
Intangible assets total5 744.357 398.319 693.107 374.345 924.36
Machinery and equipment315.98242.01420.74572.78465.34
Tangible assets total315.98242.01420.74572.78465.34
Holdings in group member companies500.00500.00500.00500.0012 590.00
Other non-current investments339.73353.06244.10292.67317.19
Investments total839.73853.06744.10792.6712 907.19
Long term receivables total
Inventories total
Current trade debtors7 885.528 460.768 552.919 995.827 071.21
Current amounts owed by group member comp.2 064.622 256.905 463.644 053.424 564.40
Prepayments and accrued income485.95437.75585.09756.96730.72
Current other receivables518.54635.11271.11357.02630.95
Current deferred tax assets1 379.901 037.861 105.46605.361 042.87
Short term receivables total12 334.5212 828.3915 978.2115 768.5714 040.16
Cash and bank deposits386.093 379.03800.561 690.911 148.55
Cash and cash equivalents386.093 379.03800.561 690.911 148.55
Balance sheet total (assets)19 620.6624 700.7927 636.7126 199.2734 485.59

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 400.001 400.001 400.001 400.001 400.00
Other reserves3 911.384 554.104 727.363 704.282 982.51
Retained earnings5 446.251 661.50162.911 424.132 253.73
Profit of the financial year-3 142.04-1 325.32238.14107.83-2 227.09
Shareholders equity total7 615.606 290.286 528.426 636.244 409.15
Provisions-0.00
Non-current owed to group member2 711.478 532.158 646.979 740.0317 774.00
Non-current other liabilities864.992 110.182 148.692 073.732 155.30
Non-current liabilities total3 576.4610 642.3210 795.6611 813.7619 929.30
Advances received1 372.841 345.22480.0940.6869.46
Current trade creditors1 471.261 292.421 512.361 845.561 154.11
Current owed to group member1 760.09122.34445.50461.44689.26
Other non-interest bearing current liabilities3 824.425 008.227 874.695 401.598 234.31
Current liabilities total8 428.617 768.1910 312.647 749.2710 147.14
Balance sheet total (liabilities)19 620.6624 700.7927 636.7126 199.2734 485.59
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