ACCT ApS — Credit Rating and Financial Key Figures
CVR number: 34625751
Vadestedet 8, Rådvad 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.50 | -32.50 | -7.50 | -20.00 | -7.50 |
| EBIT | -7.50 | -32.50 | -7.50 | -20.00 | -7.50 |
| Other financial income | 78.09 | 122.17 | 126.90 | 118.74 | 115.48 |
| Other financial expenses | -0.32 | -0.66 | -0.85 | -0.86 | -1.20 |
| Net income from associates (fin.) | 4 939.94 | 12 734.76 | -3 294.17 | 8 330.72 | 6 257.65 |
| Pre-tax profit | 5 010.21 | 12 823.77 | -3 175.62 | 8 428.60 | 6 364.43 |
| Income taxes | -15.53 | -19.73 | -26.27 | -21.72 | -23.76 |
| Net earnings | 4 994.68 | 12 804.04 | -3 201.89 | 8 406.88 | 6 340.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63 774.31 | 74 509.07 | 69 214.90 | 76 545.62 | 80 803.26 |
| Investments total | 63 774.31 | 74 509.07 | 69 214.90 | 76 545.62 | 80 803.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 070.77 | 3 142.75 | 3 239.58 | 2 809.09 | 2 890.15 |
| Current other receivables | 0.50 | 0.10 | 0.10 | ||
| Short term receivables total | 3 071.27 | 3 142.75 | 3 239.58 | 2 809.18 | 2 890.24 |
| Balance sheet total (assets) | 66 845.58 | 77 651.82 | 72 454.47 | 79 354.80 | 83 693.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 500.00 | 2 000.00 | 2 000.00 |
| Other reserves | 7 239.61 | 17 974.37 | 12 680.20 | 20 010.92 | 24 268.57 |
| Retained earnings | 52 508.26 | 44 768.18 | 61 366.39 | 48 833.78 | 50 983.01 |
| Profit of the financial year | 4 994.68 | 12 804.04 | -3 201.89 | 8 406.88 | 6 340.67 |
| Shareholders equity total | 66 822.55 | 77 626.59 | 72 424.70 | 79 331.58 | 83 672.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 15.53 | 17.73 | 22.27 | 15.72 | 13.76 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 23.03 | 25.23 | 29.77 | 23.22 | 21.26 |
| Balance sheet total (liabilities) | 66 845.58 | 77 651.82 | 72 454.47 | 79 354.80 | 83 693.51 |
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