A.C. Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37408557
Sødalsparken 18, 8220 Brabrand
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -7.50 | -22.50 | -48.06 | -41.25 | -70.94 |
Gross profit | -7.50 | -22.50 | -48.06 | -41.25 | -70.94 |
EBIT | -7.50 | -22.50 | -48.06 | -41.25 | -70.94 |
Other financial income | 1.70 | ||||
Other financial expenses | -1 698.40 | - 841.97 | - 348.14 | -42.64 | - 127.92 |
Net income from associates (fin.) | 34 054.52 | -3 508.93 | 59 240.64 | 82 564.64 | 189 528.58 |
Pre-tax profit | 32 348.62 | -4 371.71 | 58 844.43 | 82 480.75 | 189 329.72 |
Income taxes | 375.30 | 189.81 | 87.17 | 18.45 | 41.89 |
Net earnings | 32 723.92 | -4 181.90 | 58 931.60 | 82 499.20 | 189 371.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 358 137.54 | 273 544.80 | 246 666.51 | 237 595.15 | 300 758.07 |
Investments total | 358 137.54 | 273 544.80 | 246 666.51 | 237 595.15 | 300 758.07 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 836.86 | 40 665.21 | |||
Current deferred tax assets | 672.51 | 189.81 | 87.17 | 18.45 | 41.89 |
Short term receivables total | 672.51 | 189.81 | 87.17 | 855.32 | 40 707.10 |
Cash and bank deposits | 40.05 | 675.81 | 834.49 | ||
Cash and cash equivalents | 40.05 | 675.81 | 834.49 | ||
Balance sheet total (assets) | 358 850.11 | 274 410.43 | 247 588.17 | 238 450.47 | 341 465.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 2 500.00 |
Shares repurchased | 16 000.00 | 8 000.00 | 60 000.00 | 90 000.00 | 40 000.00 |
Retained earnings | 189 989.26 | 213 882.62 | 128 135.67 | 65 431.26 | 109 564.81 |
Profit of the financial year | 32 723.92 | -4 181.90 | 58 931.60 | 82 499.20 | 189 371.61 |
Shareholders equity total | 239 213.17 | 218 200.73 | 247 567.26 | 238 430.47 | 341 436.42 |
Provisions | 0.00 | ||||
Non-current loans from credit institutions | 11 884.00 | 5 585.30 | |||
Non-current owed to group member | 106 956.00 | 50 267.73 | |||
Non-current liabilities total | 118 840.00 | 55 853.03 | |||
Current owed to group member | 680.08 | 302.96 | |||
Other non-interest bearing current liabilities | 116.86 | 53.71 | 20.90 | 20.00 | 28.75 |
Current liabilities total | 796.94 | 356.67 | 20.90 | 20.00 | 28.75 |
Balance sheet total (liabilities) | 358 850.11 | 274 410.43 | 247 588.17 | 238 450.47 | 341 465.17 |
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