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AC 2,0 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29206961
Brohaven 28 A, 8250 Egå
mail@jettegollerkloth.com
tel: 20737079
www.jettegollerkloth.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.06 | -32.49 | 205.44 | 316.42 | 426.66 |
| Employee benefit expenses | - 288.63 | - 187.47 | - 441.68 | ||
| Total depreciation | -17.41 | ||||
| EBIT | -13.06 | -32.49 | - 100.61 | 128.95 | -15.01 |
| Other financial income | 0.56 | 6.49 | |||
| Other financial expenses | -1.16 | -0.64 | -1.89 | -27.78 | |
| Net income from associates (fin.) | 32.45 | - 203.82 | |||
| Pre-tax profit | 18.22 | -33.12 | - 306.31 | 129.51 | -36.30 |
| Income taxes | 8.52 | 1.88 | |||
| Net earnings | 18.22 | -33.12 | - 306.31 | 138.03 | -34.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 203.82 | 203.82 | |||
| Investments total | 203.82 | 203.82 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.68 | ||||
| Current owed by particip. interest comp. | 17.61 | 17.41 | |||
| Current deferred tax assets | 8.52 | 10.39 | |||
| Short term receivables total | 17.61 | 17.41 | 8.52 | 37.07 | |
| Cash and bank deposits | 11.55 | 0.63 | 53.87 | 45.20 | |
| Cash and cash equivalents | 11.55 | 0.63 | 53.87 | 45.20 | |
| Balance sheet total (assets) | 221.43 | 232.78 | 0.63 | 62.39 | 82.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 73.82 | 73.82 | |||
| Retained earnings | -46.60 | -28.38 | 12.32 | - 293.99 | - 155.96 |
| Profit of the financial year | 18.22 | -33.12 | - 306.31 | 138.03 | -34.42 |
| Shareholders equity total | 171.44 | 138.32 | - 167.99 | -29.96 | -64.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.97 | 13.97 | 13.97 | 49.97 | 28.44 |
| Current owed to participating | 44.48 | ||||
| Other non-interest bearing current liabilities | 36.02 | 36.02 | 154.66 | 42.38 | 118.22 |
| Current liabilities total | 49.99 | 94.47 | 168.63 | 92.35 | 146.66 |
| Balance sheet total (liabilities) | 221.43 | 232.78 | 0.63 | 62.39 | 82.27 |
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