AC Regnskabsassistance ApS — Credit Rating and Financial Key Figures

CVR number: 42804916
Borupvang 3, 2750 Ballerup
amra@acregnskabsassistance.dk
tel: 60647821
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit492.23991.22953.62
Employee benefit expenses- 482.83- 828.63- 844.81
EBIT9.40162.58108.81
Other financial income0.340.58
Other financial expenses-0.55-0.63-3.31
Pre-tax profit9.19161.95106.08
Income taxes-5.92-39.84-29.13
Net earnings3.27122.1176.95

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total29.205.40
Long term receivables total
Inventories total
Current trade debtors70.0348.4341.31
Current other receivables52.1545.00137.93
Short term receivables total122.1893.43179.24
Cash and bank deposits212.26339.89102.47
Cash and cash equivalents212.26339.89102.47
Balance sheet total (assets)334.44462.52287.11

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased119.9067.50
Retained earnings- 116.63-62.02
Profit of the financial year3.27122.1176.95
Shareholders equity total43.27165.38122.43
Non-current liabilities total
Current owed to participating4.67123.171.31
Short-term deferred tax liabilities5.9239.8428.13
Other non-interest bearing current liabilities280.58134.13135.24
Current liabilities total291.17297.14164.68
Balance sheet total (liabilities)334.44462.52287.11
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