Accom Invest A/S — Credit Rating and Financial Key Figures
CVR number: 42468894
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -36.27 | - 170.23 | - 193.74 | - 276.42 |
| Gross profit | -36.27 | - 170.23 | - 193.74 | - 276.42 |
| Employee benefit expenses | - 242.27 | - 243.29 | - 241.01 | |
| Other operating expenses | -5.67 | |||
| EBIT | -41.94 | - 412.50 | - 437.03 | - 517.43 |
| Other financial income | 187.54 | 1 376.39 | 452.62 | |
| Other financial expenses | -19.94 | - 321.61 | -1 482.99 | -1 103.93 |
| Reduction non-current investment assets | -3 153.00 | |||
| Pre-tax profit | -61.88 | - 546.58 | - 543.63 | -4 321.74 |
| Income taxes | 12.36 | 119.89 | 119.57 | - 251.83 |
| Net earnings | -49.51 | - 426.69 | - 424.06 | -4 573.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 751.68 | |||
| Participating interests | 3 000.00 | 11 640.00 | 11 640.00 | 6 698.79 |
| Investments total | 3 000.00 | 11 640.00 | 11 640.00 | 7 450.47 |
| Non-curr. owed by particip. interest comp. | 3 000.00 | 4 106.67 | 4 585.96 | 5 745.95 |
| Long term receivables total | 3 000.00 | 4 106.67 | 4 585.96 | 5 745.95 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 520.08 | |||
| Current owed by particip. interest comp. | 3 750.00 | 4 744.42 | 617.38 | 1 936.29 |
| Current other receivables | 55.73 | 87.47 | 4 991.49 | |
| Current deferred tax assets | 12.36 | 132.26 | 251.83 | |
| Short term receivables total | 3 762.36 | 4 932.41 | 956.68 | 11 447.86 |
| Balance sheet total (assets) | 9 762.37 | 20 679.08 | 17 182.64 | 24 644.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -49.51 | - 476.20 | - 900.25 | |
| Profit of the financial year | -49.51 | - 426.69 | - 424.06 | -4 573.56 |
| Shareholders equity total | 450.49 | 23.80 | - 400.26 | -4 973.82 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 9 299.38 | 20 086.49 | 17 424.95 | 29 461.58 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 21.10 |
| Current owed to participating | 125.00 | 125.00 | ||
| Current owed to group member | 541.74 | |||
| Other non-interest bearing current liabilities | 14.54 | 20.44 | 10.42 | |
| Current liabilities total | 9 311.88 | 20 655.27 | 17 582.89 | 29 618.10 |
| Balance sheet total (liabilities) | 9 762.37 | 20 679.08 | 17 182.64 | 24 644.28 |
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