Ace Polering ApS — Credit Rating and Financial Key Figures
CVR number: 40043659
Boholtevej 163, 4600 Køge
danjohnwagner@icloud.com
tel: 51884170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.80 | 454.79 | 430.88 | 145.18 | 369.88 |
| Employee benefit expenses | - 643.76 | - 510.32 | - 568.64 | - 170.44 | - 154.04 |
| EBIT | 11.04 | -55.53 | - 137.76 | -25.26 | 215.84 |
| Other financial expenses | -2.60 | -3.31 | -3.32 | -20.66 | -25.44 |
| Pre-tax profit | 8.44 | -58.84 | - 141.08 | -45.91 | 190.50 |
| Income taxes | -4.05 | 0.27 | 1.85 | 0.05 | 0.14 |
| Net earnings | 4.40 | -58.57 | - 139.23 | -45.87 | 190.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.28 | ||||
| Current other receivables | 64.78 | 50.15 | 15.00 | 4.00 | |
| Short term receivables total | 107.06 | 50.15 | 15.00 | 4.00 | |
| Cash and bank deposits | 184.80 | 64.67 | 41.40 | 9.89 | 52.82 |
| Cash and cash equivalents | 184.80 | 64.67 | 41.40 | 9.89 | 52.82 |
| Balance sheet total (assets) | 291.85 | 114.82 | 56.40 | 13.89 | 52.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 93.60 | -35.77 | -94.34 | - 269.69 | - 299.86 |
| Profit of the financial year | 4.40 | -58.57 | - 139.23 | -45.87 | 190.64 |
| Shareholders equity total | 138.00 | -54.34 | - 193.57 | - 275.55 | -69.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.43 | 219.42 | 27.92 | ||
| Other non-interest bearing current liabilities | 141.43 | 169.16 | 249.97 | 70.03 | 94.12 |
| Current liabilities total | 153.86 | 169.16 | 249.97 | 289.45 | 122.04 |
| Balance sheet total (liabilities) | 291.85 | 114.82 | 56.40 | 13.89 | 52.82 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.