AC1989 ApS — Credit Rating and Financial Key Figures
CVR number: 40104461
Jernbanegade 9, Fåborg 6753 Agerbæk
anneplagborg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 275.00 | 152.00 | 98.00 | 193.00 | 327.62 |
| Other operating income | 5.00 | 5.00 | 5.00 | 5.00 | |
| External services | -29.00 | -7.00 | -7.00 | -8.00 | -8.56 |
| Gross profit | 246.00 | 150.00 | 96.00 | 190.00 | 324.06 |
| Other operating expenses | -31.00 | -40.00 | -31.00 | -39.52 | |
| Total depreciation | -14.00 | -16.00 | -16.00 | -16.00 | -16.38 |
| EBIT | 232.00 | 103.00 | 40.00 | 143.00 | 268.16 |
| Other financial expenses | -5.00 | -4.00 | -2.00 | -2.41 | |
| Pre-tax profit | 227.00 | 99.00 | 38.00 | 143.00 | 265.75 |
| Income taxes | 7.00 | 11.00 | 13.00 | 11.00 | 12.55 |
| Net earnings | 234.00 | 110.00 | 51.00 | 154.00 | 278.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 981.00 | 981.00 | 1 042.00 | 1 085.00 | 1 224.41 |
| Machinery and equipment | 68.00 | 52.00 | 36.00 | 20.00 | 2.73 |
| Tangible assets total | 1 049.00 | 1 033.00 | 1 078.00 | 1 105.00 | 1 227.14 |
| Holdings in group member companies | 358.00 | 260.00 | 158.00 | 352.00 | 679.10 |
| Investments total | 358.00 | 260.00 | 158.00 | 352.00 | 679.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 10.00 | 15.00 | |
| Current other receivables | 27.50 | ||||
| Current deferred tax assets | 88.00 | 57.00 | 52.00 | 57.00 | 91.59 |
| Short term receivables total | 88.00 | 62.00 | 57.00 | 67.00 | 134.09 |
| Cash and bank deposits | 25.00 | 1.00 | 22.00 | 14.00 | |
| Cash and cash equivalents | 25.00 | 1.00 | 22.00 | 14.00 | |
| Balance sheet total (assets) | 1 520.00 | 1 355.00 | 1 294.00 | 1 546.00 | 2 054.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 190.00 | 92.00 | 184.00 | 511.48 | |
| Retained earnings | 363.00 | 694.00 | 896.00 | 764.00 | 467.81 |
| Profit of the financial year | 234.00 | 110.00 | 51.00 | 154.00 | 278.30 |
| Shareholders equity total | 837.00 | 946.00 | 997.00 | 1 152.00 | 1 307.59 |
| Provisions | 2.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.00 | 5.00 | 33.00 | 5.00 |
| Current owed to participating | 55.00 | 55.00 | 55.00 | 55.00 | 145.82 |
| Current owed to group member | 458.00 | 334.00 | 233.00 | 289.00 | 519.69 |
| Short-term deferred tax liabilities | 80.00 | 17.00 | 59.04 | ||
| Other non-interest bearing current liabilities | 85.00 | 6.00 | 3.00 | 16.19 | |
| Current liabilities total | 683.00 | 407.00 | 296.00 | 394.00 | 745.73 |
| Balance sheet total (liabilities) | 1 520.00 | 1 355.00 | 1 294.00 | 1 546.00 | 2 054.32 |
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.