AC PENSIONSCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32101925
Kongens Vænge 115, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.03 | -6.75 | -10.17 | -10.47 | -13.40 |
| EBIT | -5.03 | -6.75 | -10.17 | -10.47 | -13.40 |
| Other financial expenses | -0.66 | -0.91 | -1.23 | -1.31 | -3.31 |
| Net income from associates (fin.) | -18.03 | 22.81 | -17.33 | 94.90 | 132.28 |
| Pre-tax profit | -23.71 | 15.15 | -28.74 | 83.11 | 115.57 |
| Net earnings | -23.71 | 15.15 | -28.74 | 83.11 | 115.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 206.95 | 229.76 | 212.43 | 289.83 | 414.30 |
| Investments total | 206.95 | 229.76 | 212.43 | 289.83 | 414.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 0.02 | 0.07 | 0.31 | 0.39 |
| Cash and cash equivalents | 0.03 | 0.02 | 0.07 | 0.31 | 0.39 |
| Balance sheet total (assets) | 206.98 | 229.78 | 212.50 | 290.14 | 414.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 38.00 | ||||
| Other reserves | 23.61 | 46.42 | 29.09 | 126.99 | 165.56 |
| Retained earnings | 57.50 | 10.99 | 43.47 | -83.17 | -76.63 |
| Profit of the financial year | -23.71 | 15.15 | -28.74 | 83.11 | 115.57 |
| Shareholders equity total | 182.41 | 197.56 | 168.82 | 251.93 | 367.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 9.75 | ||
| Current owed to participating | 19.57 | 26.60 | 36.18 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.63 | 30.70 | 37.44 | |
| Current liabilities total | 24.57 | 32.23 | 43.68 | 38.20 | 47.19 |
| Balance sheet total (liabilities) | 206.98 | 229.78 | 212.50 | 290.14 | 414.69 |
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