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AC Heiberg Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 40651845
Åmosevej 69, Skellingsted 4440 Mørkøv
info@ac-heiberg.dk
tel: 27268521
www.ac-heiberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.30 | 528.84 | 635.95 | 678.32 | 568.71 |
| Employee benefit expenses | - 659.16 | - 687.27 | - 639.13 | - 590.13 | - 699.23 |
| EBIT | 173.14 | - 158.43 | -3.18 | 88.18 | - 130.52 |
| Other financial expenses | -5.35 | -3.06 | -4.07 | -6.23 | -4.37 |
| Pre-tax profit | 167.79 | - 161.49 | -7.25 | 81.96 | - 134.89 |
| Income taxes | -38.85 | 34.05 | -0.11 | -20.24 | -13.70 |
| Net earnings | 128.94 | - 127.43 | -7.37 | 61.72 | - 148.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.09 | 152.60 | 195.80 | 126.26 | 168.42 |
| Prepayments and accrued income | 28.19 | ||||
| Current other receivables | 0.23 | ||||
| Current deferred tax assets | 76.05 | 48.94 | 33.70 | 6.00 | |
| Short term receivables total | 285.09 | 228.65 | 244.74 | 160.18 | 202.61 |
| Cash and bank deposits | 332.47 | 52.35 | 65.98 | 256.59 | 216.96 |
| Cash and cash equivalents | 332.47 | 52.35 | 65.98 | 256.59 | 216.96 |
| Balance sheet total (assets) | 617.57 | 281.00 | 310.72 | 416.77 | 419.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 68.39 | 197.33 | 69.89 | 62.53 | 124.24 |
| Profit of the financial year | 128.94 | - 127.43 | -7.37 | 61.72 | - 148.59 |
| Shareholders equity total | 351.73 | 109.89 | 102.53 | 164.24 | 15.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.30 | 21.29 | 18.42 | 14.56 | 142.82 |
| Current owed to participating | 37.13 | 20.32 | 58.15 | 72.82 | |
| Short-term deferred tax liabilities | 38.85 | ||||
| Other non-interest bearing current liabilities | 213.69 | 112.69 | 169.46 | 179.82 | 188.27 |
| Current liabilities total | 265.84 | 171.11 | 208.20 | 252.53 | 403.91 |
| Balance sheet total (liabilities) | 617.57 | 281.00 | 310.72 | 416.77 | 419.57 |
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