Accept Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41705124
Stærmosevej 146, 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.67 | -2.81 | 0.63 | -1.88 |
| EBIT | -7.67 | -2.81 | 0.63 | -1.88 |
| Other financial expenses | -0.31 | -1.01 | ||
| Net income from associates (fin.) | -7.67 | -31.98 | 52.10 | -30.87 |
| Pre-tax profit | -15.34 | -35.11 | 51.72 | -32.75 |
| Net earnings | -15.34 | -35.11 | 51.72 | -32.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32.33 | 0.34 | 8.75 | 26.33 |
| Participating interests | 20.00 | 63.70 | ||
| Investments total | 32.33 | 20.34 | 72.44 | 26.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 30.83 | |||
| Short term receivables total | 30.83 | |||
| Balance sheet total (assets) | 32.33 | 20.34 | 72.44 | 57.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.70 | |||
| Retained earnings | -15.34 | -94.15 | 1.27 | |
| Profit of the financial year | -15.34 | -35.11 | 51.72 | -32.75 |
| Shareholders equity total | 24.66 | -10.45 | 41.27 | 8.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 1.88 | 1.88 | |
| Current owed to participating | 2.67 | 2.67 | 25.83 | |
| Current owed to group member | 23.75 | 26.63 | 20.92 | |
| Other non-interest bearing current liabilities | 7.67 | |||
| Current liabilities total | 7.67 | 30.80 | 31.18 | 48.63 |
| Balance sheet total (liabilities) | 32.33 | 20.34 | 72.44 | 57.15 |
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