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ACCURATE PRODUCTS. MANUFACTURING & CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 87556115
Hobrovej 74, 2610 Rødovre
ksv@accurate.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 715.2913 349.3312 844.829 768.8711 776.42
Employee benefit expenses-5 219.25-5 655.28-5 854.73-5 789.97-4 768.38
Total depreciation-8.82-56.76
EBIT4 487.237 694.056 990.093 978.906 951.28
Other financial income4.43647.06430.46839.964 207.86
Other financial expenses- 389.88-53.16- 573.87-73.57-5 830.76
Net income from associates (fin.)-57.9039.80-55.73-44.55-81.95
Pre-tax profit4 043.878 327.766 790.944 700.735 246.43
Income taxes- 950.55-1 825.67-1 506.45-1 044.64-1 204.04
Net earnings3 093.326 502.095 284.493 656.094 042.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment239.19
Advance payments and construction in progress149.54
Tangible assets total149.54239.19
Holdings in group member companies186.75226.55170.81126.2644.31
Investments total186.75226.55170.81126.2644.31
Long term receivables total
Semifinished products1 124.811 377.891 123.941 373.00899.62
Finished products/goods1 811.402 362.952 045.281 641.651 690.36
Advance payments9 955.7915 090.916 547.686 029.233 115.72
Inventories total12 892.0118 831.759 716.909 043.895 705.70
Current trade debtors17 775.6510 089.3014 668.865 846.187 263.66
Current amounts owed by group member comp.1 781.80
Current owed by particip. interest comp.16.12
Prepayments and accrued income189.58273.29289.31314.08476.32
Current other receivables3.3412.0741.22106.28127.34
Current deferred tax assets2.92
Short term receivables total17 987.6110 374.6614 999.386 266.549 649.12
Cash and bank deposits14 311.5421 634.675 978.429 098.1012 171.54
Cash and cash equivalents14 311.5421 634.675 978.429 098.1012 171.54
Balance sheet total (assets)45 377.9151 067.6330 865.5124 684.3327 809.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased2 300.005 300.005 250.006 100.004 300.00
Other reserves-1 300.00-2 500.00-2 500.00
Retained earnings-1 620.17-3 826.85-2 574.76-3 390.26-4 034.17
Profit of the financial year3 093.326 502.095 284.493 656.094 042.39
Shareholders equity total4 023.156 925.245 709.744 115.834 558.22
Provisions3.79
Non-current liabilities total
Advances received19 878.1826 604.238 718.6912 189.789 277.23
Current trade creditors19 801.6014 771.9414 296.556 815.5411 674.47
Current owed to group member227.78374.6830.87305.6118.71
Short-term deferred tax liabilities886.381 822.741 506.451 044.641 200.25
Other non-interest bearing current liabilities560.81568.78603.21212.931 077.17
Current liabilities total41 354.7544 142.3825 155.7720 568.5023 247.83
Balance sheet total (liabilities)45 377.9151 067.6330 865.5124 684.3327 809.84
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