ACC 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42156175
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -28.00 | -19.00 |
| Gross profit | -5.00 | -28.00 | -19.00 |
| EBIT | -5.00 | -28.00 | -19.00 |
| Other financial income | 2 979.00 | 3 163.00 | 3 630.00 |
| Other financial expenses | -4.00 | - 295.00 | |
| Net income from associates (fin.) | 44 055.00 | ||
| Pre-tax profit | 2 970.00 | 3 135.00 | 47 371.00 |
| Income taxes | - 654.00 | - 690.00 | - 732.00 |
| Net earnings | 2 316.00 | 2 445.00 | 46 639.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 257 743.00 | 257 743.00 | 412 388.00 |
| Investments total | 257 743.00 | 257 743.00 | 412 388.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 77 975.00 | 80 468.00 | 87 500.00 |
| Current other receivables | 22.00 | ||
| Short term receivables total | 77 975.00 | 80 468.00 | 87 522.00 |
| Cash and bank deposits | 937.00 | ||
| Cash and cash equivalents | 937.00 | ||
| Balance sheet total (assets) | 335 718.00 | 338 211.00 | 500 847.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 |
| Shares repurchased | 27 555.00 | 8 650.00 | |
| Retained earnings | 332 693.00 | 307 454.00 | 439 334.00 |
| Profit of the financial year | 2 316.00 | 2 445.00 | 46 639.00 |
| Shareholders equity total | 335 059.00 | 337 504.00 | 494 723.00 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 17.00 | 19.00 |
| Short-term deferred tax liabilities | 654.00 | 690.00 | 732.00 |
| Other non-interest bearing current liabilities | 5 373.00 | ||
| Current liabilities total | 659.00 | 707.00 | 6 124.00 |
| Balance sheet total (liabilities) | 335 718.00 | 338 211.00 | 500 847.00 |
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