ACILI HOLDING ApS

CVR number: 35683666
Søndermarksvej 196, 4200 Slagelse

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
External services-3.75-3.75-3.06
Gross profit-3.75-3.75-3.06-2.50-1.25
EBIT-3.75-3.75-3.06-2.50-1.25
Other financial expenses-0.01-0.52-0.00-0.24
Reduction non-current investment assets-93.71-19.04
Pre-tax profit-97.46-3.76-3.59-2.50-20.53
Income taxes1.70
Net earnings-97.46-3.76-3.59-2.50-18.83

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Holdings in group member companies30.96
Investments total30.96
Deferred tax assets6.71
Long term receivables total6.71
Inventories total
Current other receivables9.059.05
Short term receivables total9.059.05
Cash and bank deposits1.429.458.256.99
Cash and cash equivalents1.429.458.256.99
Balance sheet total (assets)9.0510.479.458.2544.66

Equity and liabilities (kDKK)

20172018201920202021
Share capital100.00100.00100.00100.00100.00
Retained earnings2.76-94.70-98.46- 102.05- 104.55
Profit of the financial year-97.46-3.76-3.59-2.50-18.83
Shareholders equity total5.301.54-2.05-4.55-23.38
Non-current liabilities total
Other non-interest bearing current liabilities3.758.9311.5012.8068.03
Current liabilities total3.758.9311.5012.8068.03
Balance sheet total (liabilities)9.0510.479.458.2544.66
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