Accountview ApS — Credit Rating and Financial Key Figures
CVR number: 40147721
Papirfabrikken 52, 8600 Silkeborg
tel: 25432425
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.00 | 721.00 | 983.00 | 2 098.53 | 2 516.95 |
| Employee benefit expenses | -33.00 | - 191.00 | - 260.00 | - 787.07 | -2 128.67 |
| Total depreciation | -7.36 | ||||
| EBIT | 2.00 | 530.00 | 723.00 | 1 311.46 | 380.92 |
| Other financial income | 1.00 | 9.41 | 9.73 | ||
| Other financial expenses | -11.00 | -19.00 | -49.95 | -79.75 | |
| Pre-tax profit | 3.00 | 519.00 | 704.00 | 1 270.92 | 310.90 |
| Income taxes | -1.00 | - 114.00 | - 155.00 | - 283.01 | -81.28 |
| Net earnings | 2.00 | 405.00 | 549.00 | 987.91 | 229.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.00 | 84.93 | |||
| Tangible assets total | 91.00 | 84.93 | |||
| Investments total | 80.00 | 80.40 | 80.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.00 | 196.00 | 139.00 | 528.50 | 626.11 |
| Current amounts owed by group member comp. | 100.00 | ||||
| Prepayments and accrued income | 96.95 | ||||
| Current other receivables | 18.00 | 120.00 | 247.00 | 845.20 | 647.32 |
| Short term receivables total | 291.00 | 316.00 | 386.00 | 1 473.70 | 1 370.37 |
| Cash and bank deposits | 119.00 | 266.00 | 664.00 | 764.09 | 696.01 |
| Cash and cash equivalents | 119.00 | 266.00 | 664.00 | 764.09 | 696.01 |
| Balance sheet total (assets) | 410.00 | 582.00 | 1 221.00 | 2 318.19 | 2 231.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 960.00 | 45.00 | |||
| Retained earnings | -38.00 | -37.00 | 366.00 | - 960.00 | -17.08 |
| Profit of the financial year | 2.00 | 405.00 | 549.00 | 987.91 | 229.62 |
| Shareholders equity total | 4.00 | 408.00 | 955.00 | 1 027.91 | 297.54 |
| Provisions | 130.28 | 145.87 | |||
| Non-current deferred tax liabilities | 152.72 | 65.69 | |||
| Non-current liabilities total | 152.72 | 65.69 | |||
| Current trade creditors | 30.00 | 44.02 | |||
| Current owed to participating | 413.47 | 983.20 | |||
| Short-term deferred tax liabilities | 1.00 | 114.00 | 155.00 | 138.69 | 152.72 |
| Other non-interest bearing current liabilities | 70.00 | 60.00 | 81.00 | 399.87 | 586.69 |
| Accruals and deferred income | 335.00 | 11.21 | |||
| Current liabilities total | 406.00 | 174.00 | 266.00 | 1 007.27 | 1 722.61 |
| Balance sheet total (liabilities) | 410.00 | 582.00 | 1 221.00 | 2 318.19 | 2 231.71 |
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