acomplir ApS — Credit Rating and Financial Key Figures
CVR number: 44414074
Spinderigade 18 H, 7100 Vejle
claus@acomplir.dk
tel: 40289171
acomplir.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 088.08 |
| Employee benefit expenses | -1 989.37 |
| EBIT | 98.71 |
| Other financial income | 1.27 |
| Other financial expenses | -21.81 |
| Pre-tax profit | 78.17 |
| Income taxes | -24.64 |
| Net earnings | 53.53 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 37.20 |
| Investments total | 37.20 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 774.02 |
| Prepayments and accrued income | 86.13 |
| Current other receivables | 2.62 |
| Short term receivables total | 862.77 |
| Cash and bank deposits | 722.94 |
| Cash and cash equivalents | 722.94 |
| Balance sheet total (assets) | 1 622.91 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 53.53 |
| Shareholders equity total | 93.53 |
| Non-current liabilities total | |
| Current trade creditors | 55.94 |
| Current owed to participating | 1 021.67 |
| Short-term deferred tax liabilities | 24.64 |
| Other non-interest bearing current liabilities | 427.14 |
| Current liabilities total | 1 529.38 |
| Balance sheet total (liabilities) | 1 622.91 |
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