AC & C HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29617651
Solsortevej 4, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.02 | -10.56 | -2.65 | -45.25 | -6.81 |
| EBIT | -20.02 | -10.56 | -2.65 | -45.25 | -6.81 |
| Other financial income | 0.00 | 0.24 | 0.02 | ||
| Other financial expenses | -16.96 | -22.06 | -0.04 | -0.57 | -2.79 |
| Reduction non-current investment assets | 266.25 | ||||
| Income from other inv. held as non-curr. assets | 52.94 | 69.39 | |||
| Net income from associates (fin.) | 26.92 | 29.01 | |||
| Pre-tax profit | - 303.22 | -5.71 | 26.32 | 7.36 | 59.81 |
| Income taxes | 2.23 | -20.53 | 0.80 | ||
| Net earnings | - 300.99 | -26.24 | 26.32 | 8.16 | 59.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.92 | 55.93 | |||
| Investments total | 26.92 | 55.93 | |||
| Non-current loans receivable | 108.87 | 178.26 | |||
| Deferred tax assets | 20.59 | ||||
| Long term receivables total | 20.59 | 108.87 | 178.26 | ||
| Inventories total | |||||
| Current other receivables | 0.11 | 0.11 | |||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 0.05 | 0.11 | 0.11 | ||
| Cash and bank deposits | 28.40 | 1.89 | 9.21 | 7.01 | 7.03 |
| Cash and cash equivalents | 28.40 | 1.89 | 9.21 | 7.01 | 7.03 |
| Balance sheet total (assets) | 49.04 | 28.93 | 65.25 | 115.88 | 185.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 218.41 | -82.58 | - 108.82 | -82.50 | -74.34 |
| Profit of the financial year | - 300.99 | -26.24 | 26.32 | 8.16 | 59.81 |
| Shareholders equity total | 42.42 | 16.18 | 42.50 | 50.66 | 110.48 |
| Non-current owed to group member | 4.25 | 14.25 | 60.60 | 70.19 | |
| Non-current liabilities total | 4.25 | 14.25 | 60.60 | 70.19 | |
| Current trade creditors | 8.50 | 8.50 | 4.63 | 4.63 | |
| Other non-interest bearing current liabilities | 6.63 | ||||
| Current liabilities total | 6.63 | 8.50 | 8.50 | 4.63 | 4.63 |
| Balance sheet total (liabilities) | 49.04 | 28.93 | 65.25 | 115.88 | 185.29 |
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