GetAccept ApS — Credit Rating and Financial Key Figures
CVR number: 40376984
Poul Bundgaards Vej 1, 2500 Valby
hej@getaccept.dk
tel: 78750040
www.getaccept.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 415.60 | 62.41 | 309.90 | 377.36 | 4 557.76 |
| Employee benefit expenses | -3 676.77 | -2 911.62 | -3 806.35 | -3 834.83 | -4 114.33 |
| EBIT | -4 092.37 | -2 849.21 | -3 496.44 | -3 457.47 | 443.43 |
| Other financial income | 15.38 | 86.46 | 0.06 | ||
| Other financial expenses | - 207.18 | - 243.21 | - 478.58 | - 623.76 | -1 260.96 |
| Pre-tax profit | -4 284.17 | -3 005.95 | -3 974.96 | -4 081.23 | - 817.53 |
| Net earnings | -4 284.17 | -3 005.95 | -3 974.96 | -4 081.23 | - 817.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 113.50 | 115.77 | 131.53 | 139.48 | 140.03 |
| Long term receivables total | |||||
| Advance payments | 9.27 | 2.17 | 4.26 | ||
| Inventories total | 9.27 | 2.17 | 4.26 | ||
| Current other receivables | 160.78 | 151.06 | 77.28 | 72.89 | 224.98 |
| Short term receivables total | 160.78 | 151.06 | 77.28 | 72.89 | 224.98 |
| Cash and bank deposits | 597.62 | 75.41 | 329.64 | 189.99 | 173.03 |
| Cash and cash equivalents | 597.62 | 75.41 | 329.64 | 189.99 | 173.03 |
| Balance sheet total (assets) | 871.89 | 351.51 | 540.62 | 406.63 | 538.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 082.07 | -7 366.24 | -10 372.19 | -14 347.15 | -18 428.38 |
| Profit of the financial year | -4 284.17 | -3 005.95 | -3 974.96 | -4 081.23 | - 817.53 |
| Shareholders equity total | -7 316.24 | -10 322.19 | -14 297.15 | -18 378.38 | -19 195.91 |
| Non-current owed to group member | 14 735.17 | 18 459.13 | 19 502.50 | ||
| Non-current liabilities total | 14 735.17 | 18 459.13 | 19 502.50 | ||
| Current loans from credit institutions | 155.64 | ||||
| Current trade creditors | 33.51 | 21.65 | 5.77 | 44.56 | 60.53 |
| Current owed to group member | 7 304.96 | 9 997.89 | |||
| Other non-interest bearing current liabilities | 849.66 | 498.52 | 96.83 | 281.32 | 170.91 |
| Current liabilities total | 8 188.13 | 10 673.70 | 102.60 | 325.88 | 231.44 |
| Balance sheet total (liabilities) | 871.89 | 351.51 | 540.62 | 406.63 | 538.03 |
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