AC Biorecycling ApS — Credit Rating and Financial Key Figures

CVR number: 43177427
Hestehavevej 30, Gjerrild 8500 Grenaa
acrecyclingdk@gmail.com
tel: 20234414
www.danishbiorecycling.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit2 035.732 185.83- 201.18
Employee benefit expenses- 270.57- 282.73-0.79
Total depreciation- 347.85-1 043.55
EBIT1 765.171 555.25-1 243.94
Other financial income12.2764.31
Other financial expenses-61.68-23.20-37.55
Pre-tax profit1 703.481 544.32-1 217.18
Income taxes- 375.80- 343.84
Net earnings1 327.681 200.48-1 217.18

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 391.401 043.55
Inventories total1 391.401 043.55
Current amounts owed by group member comp.1 412.271 320.54
Current other receivables4 101.4312.5043.23
Current deferred tax assets143.95
Short term receivables total4 101.431 568.731 363.76
Cash and bank deposits1 796.49521.182.09
Cash and cash equivalents1 796.49521.182.09
Balance sheet total (assets)7 289.313 133.451 365.85

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings1 327.682 528.16
Profit of the financial year1 327.681 200.48-1 217.18
Shareholders equity total1 367.682 568.161 350.98
Non-current liabilities total
Current trade creditors5 496.8877.5014.88
Short-term deferred tax liabilities375.80487.79
Other non-interest bearing current liabilities48.95
Current liabilities total5 921.63565.2914.88
Balance sheet total (liabilities)7 289.313 133.451 365.85
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