Acculution ApS — Credit Rating and Financial Key Figures
CVR number: 42556025
Thorshøjvej 4, 2650 Hvidovre
info@acculution.com
tel: 21904190
www.acculution.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 654.36 | 819.28 | 585.81 |
| Employee benefit expenses | -1 382.27 | - 792.27 | - 641.31 |
| Total depreciation | -83.48 | -58.93 | -58.93 |
| EBIT | 188.61 | -31.92 | - 114.43 |
| Other financial income | 0.02 | ||
| Other financial expenses | -3.02 | -0.61 | -0.14 |
| Pre-tax profit | 185.61 | -32.53 | - 114.57 |
| Income taxes | -40.83 | 7.01 | 16.80 |
| Net earnings | 144.78 | -25.52 | -97.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 211.17 | 152.24 | 93.31 |
| Intangible assets total | 211.17 | 152.24 | 93.31 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 146.85 | 164.91 | 173.13 |
| Current other receivables | 0.42 | ||
| Current deferred tax assets | 14.14 | 16.27 | 57.07 |
| Short term receivables total | 161.41 | 181.18 | 230.20 |
| Cash and bank deposits | 172.77 | 282.81 | 120.02 |
| Cash and cash equivalents | 172.77 | 282.81 | 120.02 |
| Balance sheet total (assets) | 545.35 | 616.23 | 443.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 360.00 | 360.00 | 360.00 |
| Retained earnings | 144.78 | 119.23 | |
| Profit of the financial year | 144.78 | -25.52 | -97.76 |
| Shareholders equity total | 544.78 | 519.26 | 421.46 |
| Non-current liabilities total | |||
| Current trade creditors | 15.85 | ||
| Other non-interest bearing current liabilities | 0.57 | 81.12 | 22.06 |
| Current liabilities total | 0.57 | 96.97 | 22.06 |
| Balance sheet total (liabilities) | 545.35 | 616.23 | 443.52 |
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