Acoa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43304658
Dragebakken 503, Sanderum 5250 Odense SV
agj89@live.dk
tel: 30405032
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.01 | ||
| EBIT | -5.01 | ||
| Other financial income | 0.13 | 0.11 | |
| Other financial expenses | -0.06 | ||
| Income from other inv. held as non-curr. assets | 100.00 | ||
| Net income from associates (fin.) | 85.00 | 500.00 | |
| Pre-tax profit | 99.94 | 85.13 | 495.10 |
| Income taxes | -0.02 | 0.02 | |
| Net earnings | 99.94 | 85.12 | 495.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 200.00 | 200.00 | |
| Investments total | 200.00 | 200.00 | |
| Non-current loans receivable | 100.00 | ||
| Long term receivables total | 100.00 | ||
| Inventories total | |||
| Current other receivables | 100.00 | ||
| Short term receivables total | 100.00 | ||
| Cash and bank deposits | 39.93 | 66.20 | 1.27 |
| Cash and cash equivalents | 39.93 | 66.20 | 1.27 |
| Balance sheet total (assets) | 239.94 | 266.20 | 201.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 465.00 | |
| Other reserves | - 465.00 | ||
| Retained earnings | -58.90 | 41.04 | - 338.85 |
| Profit of the financial year | 99.94 | 85.12 | 495.11 |
| Shareholders equity total | 139.94 | 166.15 | 196.26 |
| Non-current liabilities total | |||
| Current trade creditors | 100.03 | 5.00 | |
| Short-term deferred tax liabilities | 0.02 | ||
| Other non-interest bearing current liabilities | 100.00 | ||
| Current liabilities total | 100.00 | 100.05 | 5.00 |
| Balance sheet total (liabilities) | 239.94 | 266.20 | 201.26 |
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