ACROSS ApS — Credit Rating and Financial Key Figures
CVR number: 25525493
Skt. Anna Gade 5, 8000 Aarhus C
info@across.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 966.62 | 1 093.10 | 990.93 | 954.10 | 1 236.29 |
| Employee benefit expenses | - 814.26 | -1 011.39 | - 824.27 | - 814.51 | -1 044.01 |
| Total depreciation | -10.04 | -1.01 | -10.92 | -0.20 | -1.10 |
| EBIT | 142.33 | 80.70 | 155.74 | 139.39 | 191.19 |
| Other financial income | 5.43 | 2.76 | 0.32 | 16.49 | 26.83 |
| Other financial expenses | -7.24 | -9.63 | -22.44 | -5.58 | -3.47 |
| Pre-tax profit | 140.52 | 73.84 | 133.62 | 150.30 | 214.54 |
| Income taxes | -30.90 | -16.24 | -29.41 | -33.59 | -47.19 |
| Net earnings | 109.62 | 57.61 | 104.21 | 116.71 | 167.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 14.63 | 14.63 | 14.63 | 14.63 | 14.63 |
| Investments total | 14.63 | 14.63 | 14.63 | 14.63 | 14.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.81 | 160.70 | 243.56 | 313.89 | 342.37 |
| Current amounts owed by group member comp. | 147.49 | ||||
| Prepayments and accrued income | 6.77 | 20.54 | 4.03 | 22.19 | 19.14 |
| Current other receivables | 20.47 | 40.18 | |||
| Short term receivables total | 409.55 | 181.25 | 247.59 | 376.26 | 361.50 |
| Other current investments | 120.91 | 104.67 | 120.81 | 154.11 | |
| Cash and bank deposits | 92.20 | 204.01 | 84.48 | 81.30 | 119.31 |
| Cash and cash equivalents | 92.20 | 324.91 | 189.14 | 202.11 | 273.42 |
| Balance sheet total (assets) | 516.37 | 520.79 | 451.36 | 592.99 | 649.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | 100.00 | ||
| Retained earnings | 109.62 | 91.77 | 145.98 | 162.69 | |
| Profit of the financial year | 109.62 | 57.61 | 104.21 | 116.71 | 167.35 |
| Shareholders equity total | 189.62 | 247.23 | 325.98 | 392.69 | 510.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.78 | 29.36 | 92.87 | 115.39 | 68.69 |
| Current owed to group member | 30.90 | 98.09 | |||
| Short-term deferred tax liabilities | 30.71 | 36.20 | 33.08 | ||
| Other non-interest bearing current liabilities | 203.06 | 146.11 | 1.80 | 48.70 | 37.75 |
| Current liabilities total | 326.75 | 273.56 | 125.38 | 200.30 | 139.52 |
| Balance sheet total (liabilities) | 516.37 | 520.79 | 451.36 | 592.99 | 649.55 |
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