Acatalepsia ApS — Credit Rating and Financial Key Figures
CVR number: 39191407
Gammel Strandvangsvej 14, 8250 Egå
morten@videnomsmerter.dk
tel: 20628899
www.videnomsmerter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 610.42 | 329.51 | 610.90 | 519.85 | 1 068.47 |
Employee benefit expenses | -20.15 | - 481.65 | - 440.14 | - 817.80 | - 910.30 |
Total depreciation | -70.50 | -94.00 | -94.00 | -95.06 | |
EBIT | 590.27 | - 222.65 | 76.76 | - 391.95 | 63.11 |
Other financial income | 15.21 | 14.81 | 24.37 | 11.88 | 1.08 |
Other financial expenses | -5.39 | -1.83 | -2.99 | -0.92 | -9.29 |
Pre-tax profit | 600.09 | - 209.67 | 98.14 | - 380.98 | 54.90 |
Income taxes | - 134.23 | 45.98 | -22.86 | 83.50 | -12.07 |
Net earnings | 465.86 | - 163.69 | 75.27 | - 297.48 | 42.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 399.49 | 305.50 | 211.50 | 154.63 | |
Tangible assets total | 399.49 | 305.50 | 211.50 | 154.63 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 132.52 | 21.94 | 57.80 | 14.90 | 110.20 |
Current amounts owed by group member comp. | 1 238.01 | 548.07 | 730.90 | ||
Prepayments and accrued income | 2.91 | 11.01 | 22.91 | 6.59 | |
Current other receivables | 8.65 | 0.34 | 54.08 | 36.31 | |
Current deferred tax assets | 56.96 | 77.36 | 3.55 | ||
Short term receivables total | 1 370.53 | 638.52 | 800.05 | 169.25 | 156.65 |
Cash and bank deposits | 119.67 | 446.63 | 381.63 | 138.50 | 185.77 |
Cash and cash equivalents | 119.67 | 446.63 | 381.63 | 138.50 | 185.77 |
Balance sheet total (assets) | 1 490.20 | 1 484.64 | 1 487.17 | 519.25 | 497.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 720.00 | ||||
Retained earnings | 734.00 | 1 199.86 | 316.17 | 391.45 | 93.97 |
Profit of the financial year | 465.86 | - 163.69 | 75.27 | - 297.48 | 42.83 |
Shareholders equity total | 1 249.86 | 1 086.17 | 1 161.45 | 143.97 | 186.80 |
Provisions | 10.98 | 9.05 | 2.91 | ||
Non-current liabilities total | |||||
Advances received | 40.99 | 190.05 | 145.94 | 78.85 | 56.70 |
Current trade creditors | 12.38 | 12.38 | 91.33 | 22.55 | 27.08 |
Current owed to group member | 150.57 | 172.21 | |||
Short-term deferred tax liabilities | 134.23 | 24.79 | 18.52 | ||
Other non-interest bearing current liabilities | 52.75 | 185.07 | 54.61 | 120.41 | 35.74 |
Current liabilities total | 240.34 | 387.49 | 316.67 | 372.38 | 310.25 |
Balance sheet total (liabilities) | 1 490.20 | 1 484.64 | 1 487.17 | 519.25 | 497.05 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.