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Accounta Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40764496
Slagelsevej 25 A, 4700 Næstved
tel: 20944750
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.67 | -0.62 | -1.67 | 171.22 | 541.25 |
| Employee benefit expenses | -52.00 | - 450.72 | |||
| EBIT | -1.67 | -0.62 | -1.67 | 119.21 | 90.52 |
| Other financial expenses | -6.46 | -3.93 | -1.52 | -0.00 | -3.21 |
| Reduction non-current investment assets | - 170.00 | ||||
| Pre-tax profit | - 171.67 | -0.62 | -3.19 | 119.21 | 87.31 |
| Income taxes | -6.46 | -3.93 | -11.14 | ||
| Net earnings | - 178.13 | -4.55 | -3.19 | 119.21 | 76.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 458.75 | |
| Short term receivables total | 458.75 | |
| Cash and bank deposits | 0.94 | 6.93 |
| Cash and cash equivalents | 0.94 | 6.93 |
| Balance sheet total (assets) | 0.94 | 465.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.71 | - 190.85 | - 195.40 | - 198.59 | -79.38 |
| Profit of the financial year | - 178.13 | -4.55 | -3.19 | 119.21 | 76.17 |
| Shareholders equity total | - 150.85 | - 155.40 | - 158.59 | -39.38 | 36.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.98 | 24.89 | 0.18 | ||
| Current trade creditors | 2.50 | 1.25 | 1.25 | ||
| Current owed to participating | 90.37 | 129.26 | 157.16 | 17.24 | 144.91 |
| Short-term deferred tax liabilities | 11.14 | ||||
| Other non-interest bearing current liabilities | 23.09 | 272.84 | |||
| Current liabilities total | 150.85 | 155.40 | 158.59 | 40.32 | 428.89 |
| Balance sheet total (liabilities) | 0.94 | 465.68 |
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