KPMG ACOR TAX PARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34082200
Tuborg Havnevej 18, 2900 Hellerup
tel: 39451700
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 532 465.00 | 587 628.00 |
| Other operating income | 5 798.00 | 2 743.00 |
| External services | - 248 106.00 | - 279 924.00 |
| Gross profit | 290 157.00 | 310 447.00 |
| Employee benefit expenses | - 284 675.00 | - 305 433.00 |
| Total depreciation | -2 435.00 | -2 281.00 |
| EBIT | 3 047.00 | 2 733.00 |
| Other financial income | 1 480.00 | 2 194.00 |
| Other financial expenses | -4 527.00 | -4 927.00 |
| Pre-tax profit | ||
| Net earnings |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 272.00 | 26.00 |
| Intangible assets total | 272.00 | 26.00 |
| Buildings | 25.00 | 15.00 |
| Machinery and equipment | 3 939.00 | 3 022.00 |
| Tangible assets total | 3 964.00 | 3 037.00 |
| Investments total | 4 124.00 | 4 182.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 197 252.00 | 175 081.00 |
| Prepayments and accrued income | 10 891.00 | 8 613.00 |
| Current other receivables | 85 136.00 | 124 553.00 |
| Short term receivables total | 293 279.00 | 308 247.00 |
| Cash and bank deposits | 15 547.00 | 50 701.00 |
| Cash and cash equivalents | 15 547.00 | 50 701.00 |
| Balance sheet total (assets) | 317 186.00 | 366 193.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 55 800.00 | 69 600.00 |
| Other reserves | 30 316.00 | 36 073.00 |
| Retained earnings | -29 216.00 | -34 973.00 |
| Shareholders equity total | 56 900.00 | 70 700.00 |
| Non-current liabilities total | ||
| Advances received | 13 709.00 | 6 592.00 |
| Current trade creditors | 19 540.00 | 42 287.00 |
| Other non-interest bearing current liabilities | 227 037.00 | 246 614.00 |
| Current liabilities total | 260 286.00 | 295 493.00 |
| Balance sheet total (liabilities) | 317 186.00 | 366 193.00 |
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