AC Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 41457716
Kornmarksvej 26, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -75.91 | 602.75 | 1 192.59 |
| Employee benefit expenses | -29.38 | - 442.68 | - 750.81 |
| Other operating expenses | -56.67 | ||
| Total depreciation | -35.00 | -35.00 | -35.00 |
| EBIT | - 196.96 | 125.08 | 406.78 |
| Other financial income | -0.09 | ||
| Other financial expenses | -6.46 | -2.14 | -11.97 |
| Pre-tax profit | - 203.42 | 122.94 | 394.71 |
| Income taxes | -15.61 | -73.81 | -90.62 |
| Net earnings | - 219.02 | 49.13 | 304.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 33.33 | 23.33 | 13.33 | |
| Intangible assets total | 33.33 | 23.33 | 13.33 | |
| Machinery and equipment | 75.00 | 50.00 | 25.00 | |
| Tangible assets total | 75.00 | 50.00 | 25.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.39 | 434.77 | 1 222.83 | |
| Current other receivables | 75.40 | 157.85 | 134.99 | |
| Short term receivables total | 238.79 | 592.62 | 1 357.83 | |
| Cash and bank deposits | 40.00 | 67.46 | 53.05 | 104.28 |
| Cash and cash equivalents | 40.00 | 67.46 | 53.05 | 104.28 |
| Balance sheet total (assets) | 40.00 | 414.58 | 719.00 | 1 500.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 219.02 | - 171.92 | ||
| Profit of the financial year | - 219.02 | 49.13 | 304.10 | |
| Shareholders equity total | 40.00 | - 179.02 | - 129.89 | 172.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 60.19 | |||
| Short-term deferred tax liabilities | 15.61 | 73.81 | 88.62 | |
| Other non-interest bearing current liabilities | 578.00 | 775.08 | 1 179.46 | |
| Current liabilities total | 593.60 | 848.89 | 1 328.27 | |
| Balance sheet total (liabilities) | 40.00 | 414.58 | 719.00 | 1 500.44 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.