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ACCESSORIES CAPITAL ApS — Credit Rating and Financial Key Figures

CVR number: 19987272
Nybovej 19, Nybo 3490 Kvistgård
claus@stutterils.dk
tel: 21445573
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit172.82-73.89-70.88-72.79- 105.91
EBIT172.82-73.89-70.88-72.79- 105.91
Other financial income24 832.41162.66524.071 018.01692.53
Other financial expenses- 452.47- 892.17-97.78- 216.58- 520.51
Reduction non-current investment assets-1 196.59
Income from other inv. held as non-curr. assets2 243.4910 854.88
Pre-tax profit24 552.76243.5011 210.30728.6466.11
Net earnings24 552.76243.5011 210.30728.6466.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests22.5022.50
Investments total22.5022.50
Non-current loans receivable24 623.4521 847.6110 835.9310 835.9311 485.03
Long term receivables total24 623.4521 847.6110 835.9310 835.9311 485.03
Inventories total
Current owed by particip. interest comp.45.48
Current other receivables23 083.4522 126.4623 116.26
Current deferred tax assets1.971.20
Short term receivables total45.4823 083.4522 128.4323 117.46
Other current investments1 733.011 003.59461.12801.60759.46
Cash and bank deposits2 264.42568.87359.94783.8995.88
Cash and cash equivalents3 997.431 572.46821.061 585.49855.33
Balance sheet total (assets)28 688.8623 442.5734 740.4334 549.8435 457.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital138.90138.90138.90138.90138.90
Shares repurchased57.20500.001 330.21135.00158.80
Retained earnings-5 973.6418 079.1316 992.4228 067.7128 637.56
Profit of the financial year24 552.76243.5011 210.30728.6466.11
Shareholders equity total18 775.2318 961.5329 671.8329 070.2629 001.36
Provisions0.00
Non-current other liabilities4 889.70
Non-current deferred tax liabilities1 081.504 323.504 437.501 398.56
Non-current liabilities total4 889.701 081.504 323.504 437.501 398.56
Current loans from credit institutions5 000.003 500.00
Current owed to participating3 361.05365.001 013.431 531.16
Other non-interest bearing current liabilities23.9338.49380.1028.6626.73
Current liabilities total5 023.933 399.54745.101 042.095 057.89
Balance sheet total (liabilities)28 688.8623 442.5734 740.4334 549.8435 457.82
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