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ACCS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43140175
Birkebakken 46, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.95 | -11.51 | -18.25 | -15.88 |
| EBIT | -11.95 | -11.51 | -18.25 | -15.88 |
| Other financial income | 486.38 | 277.98 | 539.64 | |
| Other financial expenses | - 448.13 | -1 277.99 | -1 047.72 | - 951.13 |
| Net income from associates (fin.) | 1 500.73 | -1 522.35 | -1 069.81 | 699.90 |
| Pre-tax profit | 1 040.66 | -2 325.47 | -1 857.80 | 272.53 |
| Income taxes | - 230.62 | 260.13 | 172.91 | |
| Net earnings | 810.03 | -2 065.35 | -1 684.89 | 272.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 500.73 | 11 401.06 | 10 331.25 | 11 031.15 |
| Investments total | 13 500.73 | 11 401.06 | 10 331.25 | 11 031.15 |
| Non-curr. owed by group member comp. | 8 416.14 | 8 165.22 | 5 933.66 | |
| Long term receivables total | 8 416.14 | 8 165.22 | 5 933.66 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | 1 722.08 | 277.92 | 539.52 |
| Current other receivables | 1.63 | |||
| Current deferred tax assets | 160.33 | 320.08 | 320.08 | |
| Short term receivables total | 5.00 | 1 884.03 | 598.00 | 859.60 |
| Cash and bank deposits | 12.94 | 3.98 | 1.87 | 80.87 |
| Cash and cash equivalents | 12.94 | 3.98 | 1.87 | 80.87 |
| Balance sheet total (assets) | 13 518.67 | 21 705.22 | 19 096.34 | 17 905.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 53.34 | 53.34 | 53.34 |
| Other reserves | 1 500.73 | |||
| Retained earnings | -1 500.73 | 10 837.08 | 8 771.73 | 7 086.85 |
| Profit of the financial year | 810.03 | -2 065.35 | -1 684.89 | 272.53 |
| Shareholders equity total | 850.03 | 8 825.07 | 7 140.18 | 7 412.72 |
| Provisions | 99.80 | |||
| Non-current loans from credit institutions | 2 498.14 | 2 112.20 | 1 736.05 | 1 294.68 |
| Non-current deferred tax liabilities | 8 644.53 | 8 211.04 | 7 635.89 | 6 596.34 |
| Non-current liabilities total | 11 142.67 | 10 323.24 | 9 371.95 | 7 891.02 |
| Current loans from credit institutions | 575.00 | 1 955.00 | 1 955.00 | 1 955.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 13.50 | 18.00 | 36.00 | 30.00 |
| Current owed to group member | 696.85 | 573.91 | 583.21 | 606.54 |
| Short-term deferred tax liabilities | 130.82 | |||
| Current liabilities total | 1 426.17 | 2 556.91 | 2 584.21 | 2 601.54 |
| Balance sheet total (liabilities) | 13 518.67 | 21 705.22 | 19 096.34 | 17 905.27 |
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