Accountview ApS — Credit Rating and Financial Key Figures
CVR number: 40147721
Papirfabrikken 52, 8600 Silkeborg
tel: 25432425
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.00 | 35.00 | 721.00 | 983.00 | 2 098.53 |
| Employee benefit expenses | -95.00 | -33.00 | - 191.00 | - 260.00 | - 787.07 |
| EBIT | 2.00 | 530.00 | 723.00 | 1 311.46 | |
| Other financial income | 1.00 | 9.41 | |||
| Other financial expenses | -11.00 | -19.00 | -49.95 | ||
| Pre-tax profit | 3.00 | 519.00 | 704.00 | 1 270.92 | |
| Income taxes | -1.00 | - 114.00 | - 155.00 | - 283.01 | |
| Net earnings | 2.00 | 405.00 | 549.00 | 987.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.00 | ||||
| Tangible assets total | 91.00 | ||||
| Investments total | 80.00 | 80.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.32 | 273.00 | 196.00 | 139.00 | 528.50 |
| Current other receivables | 1.68 | 18.00 | 120.00 | 247.00 | 945.20 |
| Short term receivables total | 46.00 | 291.00 | 316.00 | 386.00 | 1 473.70 |
| Cash and bank deposits | 10.00 | 119.00 | 266.00 | 664.00 | 764.09 |
| Cash and cash equivalents | 10.00 | 119.00 | 266.00 | 664.00 | 764.09 |
| Balance sheet total (assets) | 56.00 | 410.00 | 582.00 | 1 221.00 | 2 318.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 960.00 | ||||
| Other reserves | 0.06 | ||||
| Retained earnings | -38.00 | -37.00 | 366.00 | - 960.00 | |
| Profit of the financial year | 2.00 | 405.00 | 549.00 | 987.91 | |
| Shareholders equity total | 0.06 | 4.00 | 408.00 | 955.00 | 1 027.91 |
| Provisions | 130.28 | ||||
| Non-current deferred tax liabilities | 152.72 | ||||
| Non-current liabilities total | 152.72 | ||||
| Current trade creditors | 30.00 | 44.02 | |||
| Current owed to participating | 413.47 | ||||
| Short-term deferred tax liabilities | 1.00 | 114.00 | 155.00 | 138.69 | |
| Other non-interest bearing current liabilities | 56.00 | 70.00 | 60.00 | 81.00 | 399.87 |
| Accruals and deferred income | 335.00 | 11.21 | |||
| Current liabilities total | 56.00 | 406.00 | 174.00 | 266.00 | 1 007.27 |
| Balance sheet total (liabilities) | 56.06 | 410.00 | 582.00 | 1 221.00 | 2 318.19 |
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