AC-Beredskab ApS

CVR number: 40968059
Sundkaj 153, 2150 Nordhavn
Michael@AC-Beredskab.dk
tel: 53686888

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit85.87-24.353.7924.97
EBIT85.87-24.353.7924.97
Other financial income0.03
Other financial expenses-0.06-0.84-0.50
Pre-tax profit85.81-25.203.2925.00
Income taxes-19.715.52-0.70-5.48
Net earnings66.11-19.672.5919.53

Assets (kDKK)

2020202120222023
Intangible assets total
Land and waters519.85519.85
Tangible assets total519.85519.85
Investments total
Long term receivables total
Inventories total
Current trade debtors71.5013.0692.48122.57
Prepayments and accrued income11.7312.111.851.89
Current other receivables0.070.07
Current deferred tax assets5.5212.824.00
Short term receivables total83.2330.76107.21128.46
Cash and bank deposits103.6098.9272.47112.99
Cash and cash equivalents103.6098.9272.47112.99
Balance sheet total (assets)186.82129.68699.52761.29

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings66.1146.4349.02
Profit of the financial year66.11-19.672.5919.53
Shareholders equity total106.1186.4389.02108.55
Non-current liabilities total
Current trade creditors11.149.1833.4043.65
Current owed to participating20.0220.02566.42604.79
Short-term deferred tax liabilities19.710.66
Other non-interest bearing current liabilities29.8614.0410.673.64
Current liabilities total80.7243.24610.50652.75
Balance sheet total (liabilities)186.82129.68699.52761.29
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