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ACEMA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36467363
Skolevangs Allé 61, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.42 | -31.87 | -26.75 | -22.50 | -19.90 |
| Gross profit | -22.42 | -31.87 | -26.75 | -22.50 | -19.90 |
| EBIT | -22.42 | -31.87 | -26.75 | -22.50 | -19.90 |
| Other financial income | 0.49 | 1 422.85 | 1 400.74 | 1 865.86 | 2 112.52 |
| Other financial expenses | - 294.94 | - 540.16 | - 882.85 | - 855.07 | - 830.99 |
| Income from other inv. held as non-curr. assets | 8 368.46 | - 950.86 | -6 217.61 | 10.85 | 3 225.60 |
| Pre-tax profit | 8 051.59 | - 100.04 | -5 726.48 | 999.14 | 4 487.23 |
| Income taxes | -72.27 | 83.84 | - 261.11 | - 217.42 | - 277.56 |
| Net earnings | 7 979.32 | -16.20 | -5 987.59 | 781.72 | 4 209.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 48 220.25 | 47 215.05 | 38 258.15 | 37 621.50 | 40 847.10 |
| Long term receivables total | 48 220.25 | 47 215.05 | 38 258.15 | 37 621.50 | 40 847.10 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.38 | 910.90 | 8 244.82 | 14 979.90 | |
| Current other receivables | 15.15 | 266.29 | |||
| Current deferred tax assets | 226.76 | 310.35 | 80.15 | 62.98 | |
| Short term receivables total | 274.29 | 576.64 | 991.05 | 8 244.82 | 15 042.88 |
| Other current investments | 10 967.03 | 9 684.51 | 12 344.29 | 6 984.03 | 455.35 |
| Cash and bank deposits | 12.83 | 828.34 | 0.67 | 9.46 | |
| Cash and cash equivalents | 10 967.03 | 9 697.33 | 13 172.63 | 6 984.69 | 464.81 |
| Balance sheet total (assets) | 59 461.57 | 57 489.03 | 52 421.83 | 52 851.01 | 56 354.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 33 130.26 | 41 109.58 | 41 093.38 | 35 105.78 | 20 887.50 |
| Profit of the financial year | 7 979.32 | -16.20 | -5 987.59 | 781.72 | 4 209.67 |
| Shareholders equity total | 41 159.58 | 41 143.38 | 35 155.78 | 35 937.50 | 40 147.17 |
| Non-current other liabilities | 9 670.09 | 10 016.88 | |||
| Non-current liabilities total | 9 670.09 | 10 016.88 | |||
| Current loans from credit institutions | 8 624.66 | 6 308.27 | 17 251.05 | 16 749.94 | 15 915.06 |
| Current trade creditors | 7.25 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 5.49 | 148.58 | 277.56 | ||
| Current liabilities total | 8 631.91 | 6 328.77 | 17 266.04 | 16 913.51 | 16 207.62 |
| Balance sheet total (liabilities) | 59 461.57 | 57 489.03 | 52 421.83 | 52 851.01 | 56 354.78 |
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