Accom Byg A/S — Credit Rating and Financial Key Figures
CVR number: 42027634
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 711.65 | 9 535.88 | 9 650.12 | 9 401.55 |
| Employee benefit expenses | -5 186.33 | -7 417.55 | -7 127.86 | -7 621.53 |
| Other operating expenses | -23.85 | |||
| Total depreciation | -2.89 | - 219.59 | - 238.77 | - 217.37 |
| EBIT | 498.58 | 1 898.75 | 2 283.50 | 1 562.65 |
| Other financial income | 23.91 | 1.74 | 111.91 | 62.34 |
| Other financial expenses | -50.92 | - 129.38 | - 253.69 | - 310.39 |
| Pre-tax profit | 471.57 | 1 771.11 | 2 141.71 | 1 314.60 |
| Income taxes | - 108.99 | - 393.11 | - 472.73 | - 291.72 |
| Net earnings | 362.58 | 1 378.00 | 1 668.98 | 1 022.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 142.11 | 465.84 | 261.63 | 162.86 |
| Tangible assets total | 142.11 | 465.84 | 261.63 | 162.86 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 100.00 | 125.00 | 125.00 | |
| Inventories total | 100.00 | 125.00 | 125.00 | |
| Current trade debtors | 10 527.28 | 2 865.36 | 5 094.78 | 11 281.35 |
| Prepayments and accrued income | 151.48 | 233.34 | ||
| Current other receivables | 1 595.38 | 3 624.49 | 6 130.45 | 15 917.85 |
| Short term receivables total | 12 122.66 | 6 489.85 | 11 376.71 | 27 432.53 |
| Balance sheet total (assets) | 12 264.77 | 7 055.69 | 11 763.34 | 27 720.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 362.58 | 1 740.58 | 3 409.56 | |
| Profit of the financial year | 362.58 | 1 378.00 | 1 668.98 | 1 022.88 |
| Shareholders equity total | 1 362.58 | 2 740.58 | 4 409.56 | 5 432.43 |
| Provisions | 108.99 | 502.10 | 974.83 | 1 266.55 |
| Capital loans | 1 027.50 | 1 057.50 | 1 088.50 | 1 121.50 |
| Non-current liabilities total | 1 027.50 | 1 057.50 | 1 088.50 | 1 121.50 |
| Current loans from credit institutions | 2 582.59 | 1 106.84 | 1 429.66 | 8 769.83 |
| Advances received | 20.00 | |||
| Current trade creditors | 5 465.09 | 1 128.66 | 3 034.85 | 10 913.48 |
| Other non-interest bearing current liabilities | 1 698.03 | 520.01 | 825.94 | 216.60 |
| Current liabilities total | 9 765.70 | 2 755.51 | 5 290.45 | 19 899.91 |
| Balance sheet total (liabilities) | 12 264.77 | 7 055.69 | 11 763.34 | 27 720.40 |
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