AC Nyholm ApS — Credit Rating and Financial Key Figures
CVR number: 43257153
Ingrid Marievej 66, 2500 Valby
kontakt@sustaining.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.28 | -5.00 |
| EBIT | -5.00 | -5.28 | -5.00 |
| Other financial expenses | -1.34 | -3.88 | |
| Net income from associates (fin.) | 79.84 | 118.86 | 114.56 |
| Pre-tax profit | 74.84 | 112.24 | 105.68 |
| Income taxes | 1.10 | 1.41 | 1.18 |
| Net earnings | 75.94 | 113.65 | 106.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 119.84 | 238.70 | 313.26 |
| Investments total | 119.84 | 238.70 | 313.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 23.19 | 33.62 | 45.02 |
| Short term receivables total | 23.19 | 33.62 | 45.02 |
| Cash and bank deposits | 0.10 | 40.10 | |
| Cash and cash equivalents | 0.10 | 40.10 | |
| Balance sheet total (assets) | 143.03 | 272.41 | 398.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 79.84 | ||
| Retained earnings | -79.84 | 75.94 | 189.59 |
| Profit of the financial year | 75.94 | 113.65 | 106.86 |
| Shareholders equity total | 115.94 | 229.59 | 336.45 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 20.62 | 14.85 | |
| Short-term deferred tax liabilities | 22.09 | 17.21 | 42.08 |
| Current liabilities total | 27.09 | 42.82 | 61.93 |
| Balance sheet total (liabilities) | 143.03 | 272.41 | 398.38 |
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