ACMA ApS — Credit Rating and Financial Key Figures
CVR number: 35208259
Vandkunsten 3, 1467 København K
ac@domusapartments.com
tel: 31696080
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.88 | -3.88 | -8.13 |
| EBIT | -3.88 | -3.88 | -8.13 |
| Other financial expenses | -0.13 | -0.27 | |
| Reduction non-current investment assets | -50.00 | ||
| Net income from associates (fin.) | -70.00 | ||
| Pre-tax profit | -73.88 | -4.00 | -58.39 |
| Income taxes | -8.80 | ||
| Net earnings | -73.88 | -4.00 | -67.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 80.00 | ||
| Participating interests | 50.00 | 50.00 | ||
| Investments total | 80.00 | 80.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 80.00 | 80.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | -40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | -28.72 | -28.72 | -28.72 | - 102.60 | - 106.60 |
| Profit of the financial year | -73.88 | -4.00 | -67.19 | ||
| Shareholders equity total | 11.28 | 11.28 | -22.60 | -26.60 | -93.79 |
| Non-current owed to group member | 68.72 | 77.61 | |||
| Non-current liabilities total | 68.72 | 77.61 | |||
| Current trade creditors | 3.88 | 3.88 | 8.13 | ||
| Current owed to participating | 68.72 | 68.72 | 68.72 | 4.00 | |
| Current owed to group member | 4.00 | ||||
| Other non-interest bearing current liabilities | 4.05 | ||||
| Current liabilities total | 68.72 | 68.72 | 72.60 | 7.88 | 16.18 |
| Balance sheet total (liabilities) | 80.00 | 80.00 | 50.00 | 50.00 |
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