Accounta Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40764496
Slagelsevej 25 A, Kværkeby 4700 Næstved
lae@auir.dk
tel: 20944750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.27 | -1.67 | -0.62 | -1.67 |
| EBIT | -5.27 | -1.67 | -0.62 | -1.67 |
| Other financial expenses | -7.44 | -6.46 | -3.93 | -1.52 |
| Reduction non-current investment assets | - 170.00 | |||
| Pre-tax profit | -5.27 | - 171.67 | -0.62 | -1.67 |
| Income taxes | -7.44 | -6.46 | -3.93 | -1.52 |
| Net earnings | -12.71 | - 178.13 | -4.55 | -3.19 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 61.00 |
| Investments total | 61.00 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 109.00 |
| Short term receivables total | 109.00 |
| Balance sheet total (assets) | 170.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.71 | - 190.85 | - 195.40 | |
| Profit of the financial year | -12.71 | - 178.13 | -4.55 | -3.19 |
| Shareholders equity total | 27.29 | - 150.85 | - 155.40 | - 158.59 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 84.59 | 57.98 | 24.89 | 0.18 |
| Current trade creditors | 1.25 | 2.50 | 1.25 | 1.25 |
| Current owed to participating | 56.87 | 90.37 | 129.26 | 157.16 |
| Current liabilities total | 142.71 | 150.85 | 155.40 | 158.59 |
| Balance sheet total (liabilities) | 170.00 |
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