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AC af 30. juni 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 28985193
Søren Kierkegårdsvej 5, Str Børstrup 3250 Gilleleje
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.95 | |||
| Gross profit | -5.25 | -5.95 | -0.49 | -4.00 | -0.17 |
| EBIT | -5.25 | -5.95 | -0.49 | -4.00 | -0.17 |
| Other financial expenses | -0.01 | -0.02 | -0.02 | -0.04 | |
| Pre-tax profit | -5.26 | -5.97 | -0.51 | -4.04 | -0.17 |
| Net earnings | -5.26 | -5.97 | -0.51 | -4.04 | -0.17 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.25 | 1.25 |
| Short term receivables total | 1.25 | 1.25 |
| Cash and bank deposits | 0.29 | |
| Cash and cash equivalents | 0.29 | |
| Balance sheet total (assets) | 1.25 | 1.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 1 111.50 |
| Retained earnings | - 164.32 | - 169.57 | - 175.54 | - 176.05 | -1 120.09 |
| Profit of the financial year | -5.26 | -5.97 | -0.51 | -4.04 | -0.17 |
| Shareholders equity total | -44.57 | -50.54 | -51.05 | -55.09 | -8.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.26 | 0.23 | 0.26 | |
| Current owed to group member | 8.76 | ||||
| Other non-interest bearing current liabilities | 45.57 | 51.82 | 50.82 | 54.83 | |
| Current liabilities total | 45.82 | 52.08 | 51.05 | 55.09 | 8.76 |
| Balance sheet total (liabilities) | 1.25 | 1.54 |
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