Datoselskabet ACC af november 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 38378295
Marie Curies Alle 171, 9220 Aalborg Øst
awh@accordium.com
tel: 53700509
accordium.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 485.00 | -1 631.00 | -2 394.31 | - 543.33 |
| Employee benefit expenses | -1 517.00 | -1 127.00 | - 682.40 | -8.75 |
| EBIT | -3 002.00 | -2 758.00 | -3 076.70 | - 534.58 |
| Other financial income | 3.00 | 0.18 | 0.11 | |
| Other financial expenses | -27.00 | -68.00 | - 204.92 | - 290.64 |
| Net income from associates (fin.) | -10.00 | - 140.00 | ||
| Pre-tax profit | -3 036.00 | -2 966.00 | -3 281.45 | - 825.11 |
| Income taxes | 577.00 | 333.46 | 85.02 | |
| Net earnings | -3 036.00 | -2 389.00 | -2 947.99 | - 740.09 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.00 | 11.29 | 5.00 | |
| Current other receivables | 201.00 | 27.00 | 1.77 | 0.20 |
| Current deferred tax assets | 392.00 | 333.46 | 85.02 | |
| Short term receivables total | 201.00 | 426.00 | 346.52 | 90.23 |
| Cash and bank deposits | 405.00 | 7.00 | 365.05 | 63.63 |
| Cash and cash equivalents | 405.00 | 7.00 | 365.05 | 63.63 |
| Balance sheet total (assets) | 606.00 | 433.00 | 711.56 | 153.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 58.00 | 64.00 | 63.55 | 63.55 |
| Retained earnings | 3 284.00 | 2 555.00 | 166.42 | -2 781.57 |
| Profit of the financial year | -3 036.00 | -2 389.00 | -2 947.99 | - 740.09 |
| Shareholders equity total | 306.00 | 230.00 | -2 718.02 | -3 458.11 |
| Non-current loans from credit institutions | 3 292.14 | 3 579.26 | ||
| Non-current liabilities total | 3 292.14 | 3 579.26 | ||
| Current trade creditors | 36.00 | 1.00 | 21.49 | |
| Current owed to participating | 1.03 | 0.83 | ||
| Other non-interest bearing current liabilities | 264.00 | 202.00 | 136.41 | 10.39 |
| Current liabilities total | 300.00 | 203.00 | 137.45 | 32.71 |
| Balance sheet total (liabilities) | 606.00 | 433.00 | 711.56 | 153.86 |
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