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ACRYMATIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31484820
Møllehaven 11, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.64 | 207.04 | 216.43 | 267.73 | 229.05 |
| Total depreciation | -91.01 | -93.26 | -94.39 | -94.39 | -94.39 |
| EBIT | 121.63 | 113.78 | 122.04 | 173.35 | 134.67 |
| Other financial income | 1.43 | 4.95 | 11.52 | 31.88 | 30.70 |
| Other financial expenses | -22.72 | -21.30 | -6.83 | -4.32 | -2.44 |
| Net income from associates (fin.) | 594.49 | 579.29 | 520.96 | 324.81 | 431.40 |
| Pre-tax profit | 694.83 | 676.72 | 647.70 | 525.72 | 594.33 |
| Income taxes | -22.13 | -21.56 | -27.93 | -44.70 | -36.05 |
| Net earnings | 672.70 | 655.16 | 619.77 | 481.02 | 558.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 898.03 | 3 855.43 | 3 761.05 | 3 666.66 | 3 572.27 |
| Tangible assets total | 3 898.03 | 3 855.43 | 3 761.05 | 3 666.66 | 3 572.27 |
| Holdings in group member companies | 1 046.66 | 1 625.95 | 1 636.91 | 1 451.73 | 1 558.77 |
| Investments total | 1 046.66 | 1 625.95 | 1 636.91 | 1 451.73 | 1 558.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.15 | ||||
| Current amounts owed by group member comp. | 153.18 | 150.72 | 179.67 | 496.99 | 710.67 |
| Prepayments and accrued income | 12.61 | 12.69 | 12.91 | 13.69 | 14.07 |
| Current other receivables | 60.97 | 67.29 | 75.86 | 85.72 | 7.01 |
| Current deferred tax assets | 334.33 | 325.62 | 292.09 | 184.76 | 221.03 |
| Short term receivables total | 561.10 | 556.31 | 560.54 | 781.16 | 953.93 |
| Cash and bank deposits | 595.64 | 141.04 | 642.08 | 970.54 | 1 235.00 |
| Cash and cash equivalents | 595.64 | 141.04 | 642.08 | 970.54 | 1 235.00 |
| Balance sheet total (assets) | 6 101.43 | 6 178.73 | 6 600.58 | 6 870.08 | 7 319.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 397.16 | 211.98 | 319.02 | ||
| Retained earnings | 4 284.26 | 4 842.56 | 4 982.75 | 5 665.71 | 5 904.69 |
| Profit of the financial year | 672.70 | 655.16 | 619.77 | 481.02 | 558.28 |
| Shareholders equity total | 5 194.95 | 5 737.12 | 6 242.48 | 6 605.70 | 7 041.98 |
| Provisions | 25.60 | 36.05 | 46.25 | 56.45 | 66.65 |
| Non-current other liabilities | 6.01 | 25.55 | 19.95 | 20.55 | 21.26 |
| Non-current deferred tax liabilities | 268.83 | 151.23 | 164.86 | ||
| Non-current liabilities total | 6.01 | 25.55 | 288.77 | 171.78 | 186.12 |
| Advances received | 7.96 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.40 | 6.50 |
| Short-term deferred tax liabilities | 335.28 | 321.07 | 1.96 | 0.18 | |
| Other non-interest bearing current liabilities | 533.59 | 44.99 | 16.83 | 27.79 | 18.54 |
| Current liabilities total | 874.87 | 380.01 | 23.08 | 36.15 | 25.22 |
| Balance sheet total (liabilities) | 6 101.43 | 6 178.73 | 6 600.58 | 6 870.08 | 7 319.98 |
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