AC NC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39622319
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -50.00 | -50.00 | - 263.00 | -54.00 | -39.00 |
| Gross profit | -50.00 | -50.00 | - 263.00 | -54.00 | -39.00 |
| EBIT | -50.00 | -50.00 | - 263.00 | -54.00 | -39.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -72.00 | -77.00 | - 360.00 | - 536.00 | - 566.00 |
| Net income from associates (fin.) | 1 573 505.00 | 427 499.00 | -2 113 286.00 | - 353 330.00 | 584 077.00 |
| Pre-tax profit | 1 573 383.00 | 427 372.00 | -2 113 908.00 | - 353 920.00 | 583 472.00 |
| Net earnings | 1 573 383.00 | 427 372.00 | -2 113 908.00 | - 353 920.00 | 583 472.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 206 241.00 | 3 628 589.00 | 1 515 303.00 | 1 161 973.00 | 1 746 050.00 |
| Investments total | 3 206 241.00 | 3 628 589.00 | 1 515 303.00 | 1 161 973.00 | 1 746 050.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 133.00 | ||||
| Short term receivables total | 1 133.00 | ||||
| Cash and bank deposits | 157.00 | 1 138.00 | 87.00 | 49.00 | |
| Cash and cash equivalents | 157.00 | 1 138.00 | 87.00 | 49.00 | |
| Balance sheet total (assets) | 3 206 241.00 | 3 629 879.00 | 1 516 441.00 | 1 162 060.00 | 1 746 099.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 620 851.00 | 3 194 234.00 | 3 621 606.00 | 1 507 698.00 | 1 153 778.00 |
| Profit of the financial year | 1 573 383.00 | 427 372.00 | -2 113 908.00 | - 353 920.00 | 583 472.00 |
| Shareholders equity total | 3 194 284.00 | 3 621 656.00 | 1 507 748.00 | 1 153 828.00 | 1 737 300.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 49.00 | 49.00 | 52.00 | 53.00 |
| Other non-interest bearing current liabilities | 11 908.00 | 8 174.00 | 8 644.00 | 8 180.00 | 8 746.00 |
| Current liabilities total | 11 957.00 | 8 223.00 | 8 693.00 | 8 232.00 | 8 799.00 |
| Balance sheet total (liabilities) | 3 206 241.00 | 3 629 879.00 | 1 516 441.00 | 1 162 060.00 | 1 746 099.00 |
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