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 length12121212
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 income187.541 376.39452.62
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 taxes12.36119.89119.57- 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 companies751.68
Participating interests3 000.0011 640.0011 640.006 698.79
Investments total3 000.0011 640.0011 640.007 450.47
Non-curr. owed by particip. interest comp.3 000.004 106.674 585.965 745.95
Long term receivables total3 000.004 106.674 585.965 745.95
Inventories total
Current amounts owed by group member comp.4 520.08
Current owed by particip. interest comp.3 750.004 744.42617.381 936.29
Current other receivables55.7387.474 991.49
Current deferred tax assets12.36132.26251.83
Short term receivables total3 762.364 932.41956.6811 447.86
Balance sheet total (assets)9 762.3720 679.0817 182.6424 644.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital500.00500.00500.00500.00
Retained earnings-49.51- 476.20- 900.25
Profit of the financial year-49.51- 426.69- 424.06-4 573.56
Shareholders equity total450.4923.80- 400.26-4 973.82
Non-current liabilities total
Current loans from credit institutions9 299.3820 086.4917 424.9529 461.58
Current trade creditors12.5012.5012.5021.10
Current owed to participating125.00125.00
Current owed to group member541.74
Other non-interest bearing current liabilities14.5420.4410.42
Current liabilities total9 311.8820 655.2717 582.8929 618.10
Balance sheet total (liabilities)9 762.3720 679.0817 182.6424 644.28
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