Access Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42025429
Asylgade 1 U, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.25 | -5.31 | -12.22 | -15.47 |
| EBIT | -16.25 | -5.31 | -12.22 | -15.47 |
| Other financial income | 0.08 | 1 267.11 | ||
| Other financial expenses | -0.01 | -0.18 | -0.01 | |
| Net income from associates (fin.) | 14 606.09 | 10 614.13 | 5 400.33 | 2 928.77 |
| Pre-tax profit | 14 589.84 | 10 608.81 | 5 388.00 | 4 180.40 |
| Income taxes | 3.58 | 1.17 | 2.67 | - 275.36 |
| Net earnings | 14 593.41 | 10 609.98 | 5 390.67 | 3 905.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 48 432.58 | 54 871.39 | 55 276.58 | 11 693.14 |
| Investments total | 48 432.58 | 54 871.39 | 55 276.58 | 11 693.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 000.00 | 11.21 | 41 944.48 | |
| Current other receivables | -4 000.00 | 521.07 | ||
| Current deferred tax assets | 3.58 | 1.17 | 2.67 | |
| Short term receivables total | 3.58 | 1.17 | 13.88 | 42 465.55 |
| Cash and bank deposits | 3.57 | 2.15 | 39.17 | |
| Cash and cash equivalents | 3.57 | 2.15 | 39.17 | |
| Balance sheet total (assets) | 48 436.16 | 54 876.13 | 55 292.61 | 54 197.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 5 000.00 | 4 000.00 |
| Other reserves | 29 334.74 | 30 773.33 | ||
| Retained earnings | - 915.75 | 8 063.76 | 44 451.92 | 45 606.97 |
| Profit of the financial year | 14 593.41 | 10 609.98 | 5 390.67 | 3 905.04 |
| Shareholders equity total | 48 412.41 | 54 847.07 | 55 242.60 | 53 912.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 16.25 | 21.56 | 42.33 | |
| Short-term deferred tax liabilities | 275.36 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.68 | 10.50 |
| Current liabilities total | 23.75 | 29.06 | 50.01 | 285.86 |
| Balance sheet total (liabilities) | 48 436.16 | 54 876.13 | 55 292.61 | 54 197.86 |
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.