Accountor Institutionsservice A/S — Credit Rating and Financial Key Figures
CVR number: 36696141
Herlev Hovedgade 195 C, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 476.00 | ||||
| Purchases during the financial year | -1 207.44 | ||||
| External services | -1 179.47 | ||||
| Gross profit | 5 089.09 | 5 448.32 | 5 799.86 | 6 006.45 | 6 648.16 |
| Employee benefit expenses | -4 056.57 | -4 786.76 | -5 240.39 | -5 464.86 | -5 767.44 |
| Total depreciation | - 875.51 | - 649.89 | - 422.85 | -91.84 | |
| EBIT | 157.01 | 11.66 | 136.62 | 449.75 | 880.72 |
| Other financial income | 0.55 | 0.03 | |||
| Other financial expenses | -7.25 | -10.41 | -23.55 | -20.32 | -33.80 |
| Pre-tax profit | 149.76 | 1.26 | 113.62 | 429.43 | 846.94 |
| Income taxes | -53.82 | -0.40 | -25.25 | -94.70 | - 186.78 |
| Net earnings | 95.94 | 0.86 | 88.38 | 334.73 | 660.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 612.98 | 194.89 | 3.85 | ||
| Goodwill | 551.60 | 319.79 | 87.98 | ||
| Intangible assets total | 1 164.57 | 514.68 | 91.84 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.56 | 92.75 | 166.03 | 226.00 | 105.18 |
| Prepayments and accrued income | 64.73 | 79.18 | 81.37 | 76.59 | 37.42 |
| Current other receivables | 198.74 | 206.81 | 198.13 | 100.11 | 195.66 |
| Current deferred tax assets | 327.64 | 327.24 | 302.00 | 207.30 | 20.51 |
| Short term receivables total | 634.67 | 705.99 | 747.52 | 609.98 | 358.77 |
| Cash and bank deposits | 149.83 | 1 422.65 | 2 657.94 | 1 566.52 | 2 680.79 |
| Cash and cash equivalents | 149.83 | 1 422.65 | 2 657.94 | 1 566.52 | 2 680.79 |
| Balance sheet total (assets) | 1 949.08 | 2 643.32 | 3 497.30 | 2 176.50 | 3 039.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 478.12 | 152.02 | 3.01 | ||
| Retained earnings | -2 648.81 | -2 226.77 | -2 076.90 | -1 985.52 | -1 650.79 |
| Profit of the financial year | 95.94 | 0.86 | 88.38 | 334.73 | 660.16 |
| Shareholders equity total | -1 574.75 | -1 573.89 | -1 485.52 | -1 150.79 | - 490.64 |
| Non-current other liabilities | 173.39 | 421.35 | 427.15 | 371.73 | 387.09 |
| Non-current liabilities total | 173.39 | 421.35 | 427.15 | 371.73 | 387.09 |
| Advances received | 320.00 | 501.48 | 291.48 | 280.18 | 422.64 |
| Current trade creditors | 833.08 | 126.32 | 108.33 | 53.87 | 56.62 |
| Current owed to group member | 1 848.85 | 2 010.46 | 3 399.72 | 1 990.42 | 966.70 |
| Other non-interest bearing current liabilities | 348.51 | 1 157.60 | 680.07 | 598.24 | 1 664.28 |
| Accruals and deferred income | 76.06 | 32.86 | 32.86 | ||
| Current liabilities total | 3 350.44 | 3 795.86 | 4 555.66 | 2 955.57 | 3 143.11 |
| Balance sheet total (liabilities) | 1 949.08 | 2 643.32 | 3 497.30 | 2 176.50 | 3 039.56 |
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