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A/C Gulvafslibning ApS — Credit Rating and Financial Key Figures
CVR number: 40313176
Lejrvej 17, Kirke Værløse 3500 Værløse
acgulvafslibning@gmail.com
tel: 91962745
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.45 | 92.57 | 33.53 | -3.49 | -9.79 |
| Employee benefit expenses | - 102.05 | - 152.00 | -76.00 | -2.01 | |
| Total depreciation | -20.25 | -7.64 | -15.00 | -9.00 | |
| EBIT | -8.60 | -79.67 | -50.11 | -20.50 | -18.79 |
| Other financial expenses | -12.10 | -6.63 | -8.59 | ||
| Pre-tax profit | -8.60 | -91.78 | -56.74 | -20.50 | -27.39 |
| Net earnings | -8.60 | -91.78 | -56.74 | -20.50 | -27.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.89 | 7.64 | |||
| Machinery and equipment | 45.00 | 36.00 | |||
| Tangible assets total | 27.89 | 7.64 | 45.00 | 36.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current other receivables | 1.26 | 10.00 | 40.00 | ||
| Short term receivables total | 1.26 | 10.00 | 40.00 | 50.00 | |
| Cash and bank deposits | 93.55 | 8.64 | 13.67 | 2.82 | |
| Cash and cash equivalents | 93.55 | 8.64 | 13.67 | 2.82 | |
| Balance sheet total (assets) | 122.70 | 26.29 | 53.67 | 97.82 | 36.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -58.60 | - 150.38 | -20.50 | |
| Profit of the financial year | -8.60 | -91.78 | -56.74 | -20.50 | -27.39 |
| Shareholders equity total | -8.60 | - 100.38 | - 157.12 | 29.50 | 2.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | 0.89 | |||
| Current owed to participating | 60.00 | 9.56 | |||
| Other non-interest bearing current liabilities | 131.30 | 126.67 | 210.79 | 7.44 | 23.44 |
| Current liabilities total | 131.30 | 126.67 | 210.79 | 68.32 | 33.88 |
| Balance sheet total (liabilities) | 122.70 | 26.29 | 53.67 | 97.82 | 36.00 |
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