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ACCP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35483705
Trelleborggade 15, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.79 | -8.96 | -44.06 | -11.25 | -4.71 |
| EBIT | -11.79 | -8.96 | -44.06 | -11.25 | -4.71 |
| Other financial income | 0.92 | 6.33 | 11.81 | 21.47 | |
| Other financial expenses | -1.46 | -12.92 | -1.31 | -0.07 | -0.17 |
| Net income from associates (fin.) | -10.00 | 36.00 | |||
| Pre-tax profit | -22.33 | 14.12 | -39.05 | 0.48 | 16.59 |
| Net earnings | -22.33 | 14.12 | -39.05 | 0.48 | 16.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 371.54 | 371.54 | 371.54 | 371.54 | 442.74 |
| Non-current other receivables | 436.69 | 392.18 | 336.44 | 262.51 | 262.51 |
| Long term receivables total | 808.24 | 763.72 | 707.99 | 634.05 | 705.25 |
| Inventories total | |||||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 0.14 | ||||
| Other current investments | 109.36 | 99.00 | 73.22 | 42.32 | |
| Cash and bank deposits | 7.31 | 24.68 | 25.88 | 2.03 | |
| Cash and cash equivalents | 109.36 | 106.31 | 24.68 | 99.09 | 44.35 |
| Balance sheet total (assets) | 917.59 | 870.03 | 732.66 | 733.14 | 749.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 692.73 | 670.40 | 684.53 | 645.47 | 645.95 |
| Profit of the financial year | -22.33 | 14.12 | -39.05 | 0.48 | 16.59 |
| Shareholders equity total | 750.41 | 764.53 | 725.47 | 725.95 | 742.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.68 | ||||
| Other non-interest bearing current liabilities | 164.50 | 105.50 | 7.19 | 7.19 | 7.19 |
| Current liabilities total | 167.19 | 105.50 | 7.19 | 7.19 | 7.19 |
| Balance sheet total (liabilities) | 917.59 | 870.03 | 732.66 | 733.14 | 749.74 |
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