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Acies ApS — Credit Rating and Financial Key Figures

CVR number: 85278711
Lysbrohøjen 3, 8600 Silkeborg
info@acies.dk
tel: 86806303
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 680.6925 495.2028 186.236 868.7332 661.20
Employee benefit expenses-19 305.88-19 156.27-18 533.39-4 830.02-19 851.58
Total depreciation- 342.24- 321.58- 225.60-46.54- 186.16
EBIT4 032.576 017.369 427.241 992.1712 623.46
Other financial income211.69238.28285.04151.43467.65
Other financial expenses-45.98-53.71-72.29-14.31-85.98
Pre-tax profit4 198.276 201.939 640.002 129.2813 005.13
Income taxes- 583.16-1 558.87-2 125.33- 501.06-2 231.82
Net earnings3 615.114 643.067 514.671 628.2210 773.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment982.22660.64435.05201.5215.37
Tangible assets total982.22660.64435.05201.5215.37
Investments total11.50
Non-curr. owed by group member comp.9 852.8810 071.756 068.3010 814.2413 877.81
Long term receivables total9 852.8810 071.756 068.3010 814.2413 877.81
Inventories total
Current trade debtors1 924.842 137.012 384.623 256.653 766.93
Current amounts owed by group member comp.393.00
Prepayments and accrued income179.23267.22356.76339.88411.63
Current other receivables1 068.3056.87
Current deferred tax assets430.94
Short term receivables total2 104.072 797.233 809.693 596.534 666.37
Cash and bank deposits8 109.202 331.717 118.332 354.9011 818.47
Cash and cash equivalents8 109.202 331.717 118.332 354.9011 818.47
Balance sheet total (assets)21 048.3715 861.3417 431.3516 967.1930 389.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital538.00538.00538.00538.00538.00
Shares repurchased3 500.006 000.007 500.004 900.0012 000.00
Other reserves-4 900.00
Retained earnings- 107.54-2 492.43-5 349.366 919.03-3 452.75
Profit of the financial year3 615.114 643.067 514.671 628.2210 773.31
Shareholders equity total7 545.578 688.6410 203.319 085.2519 858.56
Provisions46.4653.9361.5556.24
Non-current other liabilities3 647.241 490.291 549.60- 950.621 601.74
Non-current deferred tax liabilities1 943.712 558.52
Non-current liabilities total3 647.241 490.293 493.311 607.901 601.74
Current loans from credit institutions51.9767.0274.8126.52
Advances received239.75234.4536.0027.0027.00
Current trade creditors405.88697.30532.56649.13495.16
Current owed to group member2 313.63
Short-term deferred tax liabilities1 088.101 116.563 017.362 719.01
Other non-interest bearing current liabilities8 023.393 580.173 037.612 449.513 347.90
Current liabilities total9 809.095 628.483 673.196 217.818 929.22
Balance sheet total (liabilities)21 048.3715 861.3417 431.3516 967.1930 389.51
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