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ACKP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41797797
Overdrevsvej 21, Sibberup 4420 Regstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -5.13 | -21.44 | -7.38 |
| EBIT | -4.50 | -5.13 | -21.44 | -7.38 |
| Other financial income | 3.75 | 3.05 | ||
| Other financial expenses | -0.17 | -0.24 | -0.85 | -0.55 |
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -4.67 | -5.37 | 81.46 | -4.88 |
| Income taxes | 4.08 | 0.62 | ||
| Net earnings | -4.67 | -5.37 | 85.54 | -4.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 75.00 | 75.00 | ||
| Participating interests | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 75.00 | 75.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45.32 | 43.16 | ||
| Current deferred tax assets | 13.87 | 4.79 | ||
| Short term receivables total | 59.19 | 47.96 | ||
| Cash and bank deposits | 14.78 | 4.92 | 4.87 | 4.88 |
| Cash and cash equivalents | 14.78 | 4.92 | 4.87 | 4.88 |
| Balance sheet total (assets) | 39.78 | 29.92 | 139.06 | 127.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.55 | -9.22 | -14.58 | 70.95 |
| Profit of the financial year | -4.67 | -5.37 | 85.54 | -4.26 |
| Shareholders equity total | 30.78 | 25.42 | 110.95 | 106.69 |
| Non-current deferred tax liabilities | 9.79 | |||
| Non-current liabilities total | 9.79 | |||
| Current trade creditors | 9.00 | 4.50 | 10.30 | 12.57 |
| Current owed to participating | 8.02 | 8.57 | ||
| Current liabilities total | 9.00 | 4.50 | 18.32 | 21.15 |
| Balance sheet total (liabilities) | 39.78 | 29.92 | 139.06 | 127.84 |
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