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ACC CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31177294
Mønstedsvej 7, 2670 Greve
acc-consult@mail.dk
tel: 22425380
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.77 | 230.77 | 229.17 | 222.29 | 177.41 |
| Employee benefit expenses | - 312.52 | - 224.81 | - 228.11 | - 217.28 | - 168.92 |
| EBIT | 3.24 | 5.96 | 1.07 | 5.01 | 8.48 |
| Other financial income | 0.90 | 2.91 | 1.05 | ||
| Other financial expenses | -2.11 | -1.68 | -0.02 | ||
| Pre-tax profit | 1.13 | 4.28 | 1.95 | 7.93 | 9.53 |
| Income taxes | -1.21 | -2.00 | -1.69 | -3.15 | -3.19 |
| Net earnings | -0.08 | 2.27 | 0.25 | 4.78 | 6.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.32 | 15.17 | 3.45 | 1.15 | |
| Current deferred tax assets | 0.79 | 9.00 | 0.31 | 3.85 | 6.81 |
| Short term receivables total | 7.11 | 24.17 | 3.76 | 5.00 | 6.81 |
| Cash and bank deposits | 228.62 | 198.52 | 223.08 | 233.22 | 229.19 |
| Cash and cash equivalents | 228.62 | 198.52 | 223.08 | 233.22 | 229.19 |
| Balance sheet total (assets) | 235.73 | 222.70 | 226.84 | 238.22 | 236.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.28 | 0.20 | 2.47 | 2.73 | 7.51 |
| Profit of the financial year | -0.08 | 2.27 | 0.25 | 4.78 | 6.34 |
| Shareholders equity total | 125.20 | 127.47 | 127.73 | 132.51 | 138.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.50 | 36.50 | 35.00 | 45.79 | 45.79 |
| Other non-interest bearing current liabilities | 74.03 | 58.72 | 64.11 | 59.93 | 51.36 |
| Current liabilities total | 110.53 | 95.22 | 99.11 | 105.72 | 97.15 |
| Balance sheet total (liabilities) | 235.73 | 222.70 | 226.84 | 238.22 | 236.00 |
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