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Accura Administration P/S
KAS
Dissolved
CVR 34082162
Alexandriagade 8, 2150
Nordhavn
Kombinerede administrationsserviceydelser
·
NACE 821100
Est. 2011 · 14 years old
1 employees
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Accura Administration P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2018: 26M
26M
2018
2019: 24M (-8% vs 2018)
24M
-8%
2019
2020: 29M (+21% vs 2019)
29M
+21%
2020
2021: 38M (+31% vs 2020)
38M
+31%
2021
2022: 4M (-89% vs 2021)
4M
-89%
2022
EBITDA
DKK millions
5M
4M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
4.233
38.065
28.636
23.750
26.456
Staff expenses
-0
-34.867
-25.505
-20.998
-23.249
EBITDA
4.233
3.198
3.131
2.753
3.200
Depreciation & amort.
-4.123
-3.067
-3.049
-2.689
-3.162
EBIT
110
130
82
63
39
Net financials
-110
-130
-82
-126
-70
Profit before tax
0
0
0
-62
-31
Tax
-0
-0
-0
-0
-0
Net profit
0
0
0
-62
-31
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
5.644
15.538
12.779
13.586
10.797
Equity
854
760
760
635
635
Long-term debt
0
0
0
0
0
Short-term debt
4.791
14.778
12.019
12.951
10.162
Total debt
4.791
14.778
12.019
12.951
10.162
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2018
2022
Equity ratio
15.1%
This company
38.2%
Market median
This company
Market median
60% below market
2018
2022
Return on equity
0.0%
This company
18.4%
Market median
This company
Market median
100% below market
2018
2022
Net profit margin (of gross profit)
0.0%
This company
2018
2022
Asset turnover (of gross profit)
0.75×
This company
2018
2022
Debt / equity
5.61×
This company
0.62×
Market median
This company
Market median
805% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Accura Administration P/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
