Accepto ApS — Credit Rating and Financial Key Figures
CVR number: 37122661
Alrøvænget 19, Drejens 6000 Kolding
info@accepto.dk
tel: 76301020
www.accepto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.02 | ||||
| External services | -27.22 | ||||
| Gross profit | 77.81 | 70.54 | 208.15 | 34.27 | 150.51 |
| Wages and salaries | - 320.00 | - 280.00 | |||
| EBIT | 77.81 | 70.54 | 208.15 | - 285.73 | - 129.49 |
| Other financial income | 0.34 | 0.14 | |||
| Other financial expenses | -1.76 | -2.89 | -2.94 | -3.56 | -4.88 |
| Pre-tax profit | 76.04 | 67.65 | 205.21 | - 288.95 | - 134.24 |
| Income taxes | -16.79 | -15.03 | -45.28 | 63.57 | |
| Net earnings | 59.26 | 52.62 | 159.93 | - 225.38 | - 134.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 60.84 | ||||
| Intangible rights | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Intangible assets total | 75.84 | 15.00 | 15.00 | 15.00 | 15.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 62.35 | 61.07 | 61.07 | 61.07 | 61.07 |
| Inventories total | 62.35 | 61.07 | 61.07 | 61.07 | 61.07 |
| Current trade debtors | 9.38 | 26.25 | 65.63 | 4.50 | |
| Current other receivables | 9.95 | ||||
| Current deferred tax assets | 63.57 | 77.11 | |||
| Short term receivables total | 19.32 | 26.25 | 65.63 | 63.57 | 81.61 |
| Cash and bank deposits | 154.28 | 266.15 | 411.09 | 202.85 | 15.32 |
| Cash and cash equivalents | 154.28 | 266.15 | 411.09 | 202.85 | 15.32 |
| Balance sheet total (assets) | 311.79 | 368.47 | 552.78 | 342.49 | 173.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 163.30 | 222.55 | 275.18 | 435.11 | 211.55 |
| Profit of the financial year | 59.26 | 52.62 | 159.93 | - 225.38 | - 134.24 |
| Shareholders equity total | 272.55 | 325.18 | 485.11 | 259.72 | 127.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.98 | 2.39 | 1.83 | 1.83 | |
| Short-term deferred tax liabilities | 22.26 | 11.09 | 50.85 | 36.03 | |
| Other non-interest bearing current liabilities | 29.81 | 15.00 | 44.90 | 45.68 | |
| Current liabilities total | 39.23 | 43.30 | 67.68 | 82.76 | 45.68 |
| Balance sheet total (liabilities) | 311.79 | 368.47 | 552.78 | 342.49 | 173.00 |
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