ACC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34895767
C.F. Richs Vej 22, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -7.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -7.50 |
| Other financial expenses | -0.26 | -0.27 | |||
| Pre-tax profit | -6.51 | -6.52 | -6.25 | -6.25 | -7.50 |
| Income taxes | 1.43 | 1.43 | |||
| Net earnings | -5.08 | -5.08 | -6.25 | -6.25 | -7.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.10 | 3.97 | 1.67 | 1.67 | 1.67 |
| Short term receivables total | 3.10 | 3.97 | 1.67 | 1.67 | 1.67 |
| Balance sheet total (assets) | 3.11 | 3.97 | 1.67 | 1.67 | 1.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 109.16 | - 114.24 | - 119.32 | - 125.57 | - 131.82 |
| Profit of the financial year | -5.08 | -5.08 | -6.25 | -6.25 | -7.50 |
| Shareholders equity total | -34.24 | -39.32 | -45.57 | -51.82 | -59.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 32.34 | 38.29 | 42.24 | 48.49 | 55.99 |
| Current liabilities total | 37.34 | 43.29 | 47.24 | 53.49 | 60.99 |
| Balance sheet total (liabilities) | 3.11 | 3.97 | 1.67 | 1.67 | 1.67 |
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