ACCOPOINT ApS — Credit Rating and Financial Key Figures
CVR number: 32790321
Bakkegårds Alle 10, 1804 Frederiksberg C
jensbille@outlook.com
tel: 22411108
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.07 | -9.36 | - 103.93 | |
| Total depreciation | -6.17 | ||||
| EBIT | -3.00 | -4.07 | -9.36 | - 110.10 | |
| Other financial income | 0.02 | 0.01 | 0.12 | ||
| Other financial expenses | -3.64 | -3.93 | -0.02 | -0.12 | -0.03 |
| Pre-tax profit | -6.64 | -3.93 | -4.07 | -9.47 | - 110.02 |
| Income taxes | 0.90 | 2.08 | 26.85 | ||
| Net earnings | -6.64 | -3.93 | -3.17 | -7.39 | -83.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 9.25 | 12.33 | |||
| Intangible assets total | 9.25 | 12.33 | |||
| Tangible assets total | |||||
| Investments total | 48.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 47.35 | 47.35 | |||
| Inventories total | 47.35 | 47.35 | |||
| Current trade debtors | 0.60 | ||||
| Current owed by particip. interest comp. | 0.90 | ||||
| Current other receivables | 0.75 | 3.48 | 23.17 | ||
| Current deferred tax assets | 2.98 | 29.83 | |||
| Short term receivables total | 0.75 | 0.90 | 6.46 | 53.60 | |
| Cash and bank deposits | 1.89 | 1.67 | 33.69 | 52.30 | |
| Cash and cash equivalents | 1.89 | 1.67 | 33.69 | 52.30 | |
| Balance sheet total (assets) | 2.64 | 1.67 | 0.90 | 96.75 | 213.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 155.06 | - 161.71 | - 165.64 | - 168.81 | - 176.20 |
| Profit of the financial year | -6.64 | -3.93 | -3.17 | -7.39 | -83.17 |
| Shareholders equity total | -81.71 | -85.64 | -88.81 | -96.20 | - 179.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.90 | ||||
| Current trade creditors | 3.40 | 3.40 | |||
| Current owed to participating | 1.52 | 1.52 | 1.52 | ||
| Current owed to group member | 63.88 | 63.88 | 63.88 | 168.04 | 388.04 |
| Other non-interest bearing current liabilities | 20.47 | 23.44 | 23.42 | 20.00 | |
| Current liabilities total | 84.35 | 87.31 | 89.71 | 192.95 | 392.95 |
| Balance sheet total (liabilities) | 2.64 | 1.67 | 0.90 | 96.75 | 213.59 |
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