ACCU-DAN A/S — Credit Rating and Financial Key Figures

CVR number: 84450510
Jernet 33 C, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 700.031 517.231 966.852 393.631 823.15
Costs of management- 794.22- 780.13- 744.54-1 276.02-1 296.08
Costs of distribution- 240.61- 245.96- 304.71- 366.78- 309.63
EBIT665.21491.14917.59750.83217.44
Other financial income9.150.7624.9721.2829.10
Other financial expenses-6.37-14.83-14.02-8.44-6.98
Pre-tax profit667.99477.07928.53763.67239.56
Income taxes- 147.04- 108.74- 206.13- 168.01-52.74
Net earnings520.95368.32722.40595.66186.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment86.3745.3338.0026.0014.00
Tangible assets total86.3745.3338.0026.0014.00
Investments total55.1656.5962.4363.6864.95
Long term receivables total
Raw materials and consumables530.97731.67667.47756.19642.60
Inventories total530.97731.67667.47756.19642.60
Current trade debtors1 168.18375.001 629.65799.17623.92
Current amounts owed by group member comp.32.48
Prepayments and accrued income3.0051.0036.0024.0056.05
Current other receivables5.790.330.171.212.40
Current deferred tax assets1.560.290.511.59
Short term receivables total1 176.97427.901 666.11824.88716.43
Other current investments42.9339.1164.0879.851.00
Cash and bank deposits1 094.09661.03869.161 496.79741.77
Cash and cash equivalents1 137.02700.14933.241 576.64742.77
Balance sheet total (assets)2 986.501 961.643 367.253 247.402 180.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00200.00500.00500.00
Retained earnings- 468.03- 147.08- 278.75-56.35539.31
Profit of the financial year520.95368.32722.40595.66186.82
Shareholders equity total1 152.92921.251 443.651 539.311 226.13
Provisions0.32
Non-current liabilities total
Advances received98.20
Current trade creditors839.83199.08669.06612.31251.87
Current owed to group member79.451.285.905.73
Short-term deferred tax liabilities151.75260.75315.49373.08222.04
Other non-interest bearing current liabilities762.23579.27834.95716.96480.71
Current liabilities total1 833.251 040.391 923.601 708.09954.62
Balance sheet total (liabilities)2 986.501 961.643 367.253 247.402 180.75
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