AcccA ValueCreator ApS
CVR number: 39134705
Hvidørevej 30, 2930 Klampenborg
ah@acccainvest.com
tel: 21326665
Income statement (kDKK)
2019 | 2020 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 160.17 | ||
External services | -40.64 | -4.81 | |
Gross profit | 119.53 | -4.81 | |
Wages and salaries | - 114.08 | ||
EBIT | 5.45 | -4.81 | |
Other financial expenses | -0.65 | -0.80 | -1.55 |
Pre-tax profit | 4.80 | -5.60 | -1.55 |
Income taxes | -1.06 | ||
Net earnings | 3.74 | -5.60 | -1.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 26.25 | 26.25 | 33.69 | 33.69 | 33.69 |
Short term receivables total | 26.25 | 26.25 | 33.69 | 33.69 | 33.69 |
Cash and bank deposits | 4.98 | 0.91 | 19.37 | 19.37 | 15.32 |
Cash and cash equivalents | 4.98 | 0.91 | 19.37 | 19.37 | 15.32 |
Balance sheet total (assets) | 31.23 | 27.16 | 53.06 | 53.06 | 49.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 15.97 | 19.71 | |||
Profit of the financial year | 3.74 | -5.60 | -1.55 | ||
Shareholders equity total | 19.71 | 14.10 | 40.00 | 40.00 | 38.45 |
Non-current liabilities total | |||||
Current owed to participating | 9.50 | 10.56 | 10.56 | 10.56 | 10.56 |
Short-term deferred tax liabilities | 1.06 | ||||
Other non-interest bearing current liabilities | 0.97 | 2.50 | 2.50 | 2.50 | |
Current liabilities total | 11.53 | 13.06 | 13.06 | 13.06 | 10.56 |
Balance sheet total (liabilities) | 31.23 | 27.16 | 53.06 | 53.06 | 49.01 |
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