ACK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26607671
Østergade 27 A, 7400 Herning
tel: 22727369
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit702.181 211.161 127.68974.41613.01
Employee benefit expenses- 715.62-1 158.95-1 225.93-1 198.45-1 136.59
EBIT-13.4452.20-98.25- 224.03- 523.58
Other financial income11 624.5910 540.6222 930.3030 677.0448 271.96
Other financial expenses- 597.22-9 395.72- 232.29- 587.42-12 878.28
Reduction non-current investment assets-1 088.41
Income from other inv. held as non-curr. assets6.231.7125 794.92
Net income from associates (fin.)280.003 928.94
Pre-tax profit11 300.171 198.8022 599.7629 865.5963 505.54
Income taxes-2 140.15486.15-4 136.72-5 964.98-7 489.78
Net earnings9 160.021 684.9518 463.0423 900.6156 015.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests11 210.0012 829.2012 861.2211 250.0210 708.63
Investments total11 210.0012 829.2012 861.2211 250.0210 708.63
Non-current loans receivable4 062.774 037.774 037.775 648.971 372.78
Non-current other receivables179 617.9514 298.6611 800.9511 067.172 504.57
Long term receivables total183 680.7218 336.4315 838.7216 716.143 877.34
Inventories total
Current trade debtors16.98
Current amounts owed by group member comp.304.334 620.305 182.482 654.42
Current owed by particip. interest comp.10 800.63
Current other receivables870.875 617.114 484.706 786.1216 184.37
Current deferred tax assets2.16648.78
Short term receivables total1 177.3610 903.179 667.1820 241.1616 184.37
Other current investments37 596.33118 139.71181 732.80233 225.45229 548.52
Cash and bank deposits1 153.4273 446.7935 785.94744.5360 847.40
Cash and cash equivalents38 749.75191 586.50217 518.74233 969.98290 395.92
Balance sheet total (assets)234 817.83233 655.30255 885.85282 177.30321 166.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.002 000.006 000.0010 000.00
Other reserves-10 000.00
Retained earnings217 710.64225 870.67225 555.60238 018.64251 919.25
Profit of the financial year9 160.021 684.9518 463.0423 900.6156 015.76
Shareholders equity total227 495.67228 680.62246 143.64268 044.25308 060.01
Non-current deferred tax liabilities1 854.813 263.945 160.746 691.63
Non-current liabilities total1 854.813 263.945 160.746 691.63
Current trade creditors22.2022.2022.2022.2022.20
Current owed to participating4 695.464 851.746 271.405 596.636 260.17
Short-term deferred tax liabilities679.773 263.9458.58
Other non-interest bearing current liabilities69.93100.75184.6789.5373.66
Current liabilities total5 467.364 974.686 478.278 972.316 414.61
Balance sheet total (liabilities)234 817.83233 655.30255 885.85282 177.30321 166.26
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