Acon-Group ApS — Credit Rating and Financial Key Figures

CVR number: 38852701
Bernstorffsvej 123, 2900 Hellerup
selskab@acon-group.dk
tel: 70238588
www.acon-group.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit-3.022 742.516 486.83
Employee benefit expenses-2 672.27-8 306.64
Total depreciation-4.23-32.69
EBIT-3.0266.01-1 852.51
Other financial expenses-0.02-3.31-24.37
Pre-tax profit-3.0562.70-1 876.88
Income taxes-12.241.86
Net earnings-3.0550.46-1 875.01

Assets (kDKK)

2018
2019
2020
Goodwill180.00
Intangible assets total180.00
Buildings46.5433.85
Tangible assets total46.5433.85
Investments total18.40
Long term receivables total
Raw materials and consumables84.8384.83
Inventories total84.8384.83
Current trade debtors1 153.121 718.08
Prepayments and accrued income2.30
Current other receivables304.8914.76
Short term receivables total1 460.311 732.83
Cash and bank deposits0.05522.25
Cash and cash equivalents0.05522.25
Balance sheet total (assets)0.052 113.932 049.91

Equity and liabilities (kDKK)

2018
2019
2020
Share capital0.1040.0040.00
Retained earnings-7.00-49.950.52
Profit of the financial year-3.0550.46-1 875.01
Shareholders equity total-9.9540.52-1 834.50
Provisions1.86
Non-current liabilities total
Current loans from credit institutions398.68
Advances received226.78
Current trade creditors298.59197.62
Short-term deferred tax liabilities10.3810.38
Other non-interest bearing current liabilities10.001 613.523 042.18
Accruals and deferred income149.078.76
Current liabilities total10.002 071.553 884.41
Balance sheet total (liabilities)0.052 113.932 049.91
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