NUPARK ACCELERACE MANAGEMENT A/S
CVR number: 35243992
Fruebjergvej 3, 2100 København Ø
tel: 30319566
www.accelerace.io
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 299.01 | 4 351.07 | |||
| Other operating income | 118.79 | ||||
| External services | -1 198.66 | -1 110.45 | 15.90 | - 157.09 | |
| Gross profit | 630.71 | 3 219.14 | 3 240.62 | 15.90 | - 157.09 |
| Employee benefit expenses | - 693.13 | -2 631.77 | -2 936.52 | -0.00 | |
| EBIT | -62.42 | 587.37 | 304.10 | 15.89 | - 157.09 |
| Other financial expenses | -0.19 | -4.56 | -6.54 | -7.13 | -0.57 |
| Pre-tax profit | -62.61 | 582.81 | 297.56 | 8.76 | - 157.66 |
| Income taxes | - 124.67 | -65.45 | |||
| Net earnings | -62.61 | 458.14 | 232.11 | 8.76 | - 157.66 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.24 | 1 993.45 | 281.91 | ||
| Current amounts owed by group member comp. | 1 540.76 | 1 623.31 | |||
| Current other receivables | 53.57 | 15.00 | 41.63 | 7.73 | |
| Short term receivables total | 553.81 | 1 993.45 | 296.91 | 1 582.39 | 1 631.04 |
| Cash and bank deposits | 869.29 | 657.40 | 3 074.25 | 85.38 | |
| Cash and cash equivalents | 869.29 | 657.40 | 3 074.25 | 85.38 | |
| Balance sheet total (assets) | 1 423.10 | 2 650.85 | 3 371.17 | 1 667.77 | 1 631.04 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 432.17 | 369.56 | 827.70 | 1 059.81 | 1 068.57 |
| Profit of the financial year | -62.61 | 458.14 | 232.11 | 8.76 | - 157.66 |
| Shareholders equity total | 869.56 | 1 327.70 | 1 559.81 | 1 568.57 | 1 410.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.22 | 110.02 | |||
| Current owed to group member | 239.52 | 147.14 | 987.09 | ||
| Short-term deferred tax liabilities | 124.67 | 65.45 | 65.45 | 65.45 | |
| Other non-interest bearing current liabilities | 272.80 | 941.31 | 758.82 | 33.75 | 154.67 |
| Current liabilities total | 553.53 | 1 323.15 | 1 811.36 | 99.20 | 220.12 |
| Balance sheet total (liabilities) | 1 423.10 | 2 650.85 | 3 371.17 | 1 667.77 | 1 631.04 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.