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Acrylicon Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42316687
Hoddeskovvej 9, Hodde 6823 Ansager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 014.33 | 1 349.87 | 582.29 | 1 165.64 | 1 005.75 |
| Employee benefit expenses | - 402.26 | - 725.15 | - 396.80 | - 361.91 | - 758.55 |
| Total depreciation | -1.53 | -1.53 | -85.41 | - 103.03 | - 101.51 |
| EBIT | 610.54 | 623.19 | 100.08 | 700.69 | 145.69 |
| Other financial income | 6.33 | -6.33 | 1.28 | 7.92 | |
| Other financial expenses | -32.02 | -32.02 | -67.45 | -69.23 | - 122.26 |
| Pre-tax profit | 584.84 | 584.84 | 33.92 | 631.46 | 31.35 |
| Income taxes | - 133.08 | - 133.08 | -12.19 | - 145.01 | -24.59 |
| Net earnings | 451.76 | 451.76 | 21.73 | 486.45 | 6.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.47 | 53.47 | 300.16 | 197.13 | 95.63 |
| Tangible assets total | 53.47 | 53.47 | 300.16 | 197.13 | 95.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 658.75 | 732.71 | 829.33 | 744.94 | |
| Finished products/goods | 658.75 | ||||
| Inventories total | 658.75 | 658.75 | 732.71 | 829.33 | 744.94 |
| Current trade debtors | 483.65 | 483.65 | 454.76 | 445.00 | 540.85 |
| Current other receivables | 14.28 | 14.28 | 24.00 | 488.46 | 608.85 |
| Current deferred tax assets | 38.45 | 38.45 | 26.26 | 3.40 | 57.57 |
| Short term receivables total | 536.38 | 536.38 | 505.03 | 936.86 | 1 207.28 |
| Cash and bank deposits | 603.43 | 603.43 | 191.01 | 149.12 | |
| Cash and cash equivalents | 603.43 | 603.43 | 191.01 | 149.12 | |
| Balance sheet total (assets) | 1 852.03 | 1 852.03 | 1 537.90 | 2 154.33 | 2 196.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 451.76 | 473.49 | 959.94 | ||
| Profit of the financial year | 451.76 | 451.76 | 21.73 | 486.45 | 6.77 |
| Shareholders equity total | 491.76 | 491.76 | 513.49 | 999.94 | 1 006.70 |
| Non-current owed to group member | 62.51 | ||||
| Non-current liabilities total | 62.51 | ||||
| Current loans from credit institutions | 180.58 | 187.29 | 46.23 | ||
| Current trade creditors | 828.93 | 828.93 | 227.96 | 55.19 | 37.41 |
| Current owed to participating | 62.51 | ||||
| Current owed to group member | 115.27 | ||||
| Short-term deferred tax liabilities | 171.53 | 171.53 | 179.08 | 122.14 | 36.76 |
| Other non-interest bearing current liabilities | 297.30 | 297.30 | 436.79 | 789.77 | 954.58 |
| Current liabilities total | 1 297.77 | 1 360.27 | 1 024.41 | 1 154.39 | 1 190.26 |
| Balance sheet total (liabilities) | 1 852.03 | 1 852.03 | 1 537.90 | 2 154.33 | 2 196.96 |
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