ACC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31477433
Spangsbjerg Kirkevej 3, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.38 | 8.92 | 27.78 | 37.64 | -13.06 |
| Reduction in value of non-current assets | -51.00 | 14.00 | 300.00 | ||
| EBIT | 69.38 | 8.92 | 27.78 | 51.64 | 286.94 |
| Other financial income | 0.37 | 2.64 | 2.42 | ||
| Other financial expenses | - 100.51 | - 128.22 | - 112.40 | - 173.23 | - 129.29 |
| Pre-tax profit | -31.13 | - 118.93 | -84.61 | - 118.96 | 160.06 |
| Income taxes | 18.00 | 26.16 | 18.61 | -18.61 | |
| Net earnings | -13.13 | -92.77 | -66.00 | - 137.57 | 160.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 436.00 | 436.00 | 436.00 | 450.00 | 750.00 |
| Tangible assets total | 436.00 | 436.00 | 436.00 | 450.00 | 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.88 | 58.28 | |||
| Current amounts owed by group member comp. | 3.18 | 23.64 | 53.09 | ||
| Prepayments and accrued income | 1.30 | 1.34 | |||
| Current other receivables | 30.97 | 55.35 | 72.85 | ||
| Current deferred tax assets | 18.00 | 18.61 | |||
| Short term receivables total | 22.48 | 55.95 | 71.70 | 125.23 | 131.13 |
| Balance sheet total (assets) | 458.48 | 491.95 | 507.70 | 575.23 | 881.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 459.72 | -1 472.86 | -1 565.62 | -1 631.62 | -1 769.19 |
| Profit of the financial year | -13.13 | -92.77 | -66.00 | - 137.57 | 160.06 |
| Shareholders equity total | -1 422.86 | -1 515.62 | -1 581.62 | -1 719.19 | -1 559.13 |
| Non-current other liabilities | 16.50 | 16.50 | |||
| Non-current liabilities total | 16.50 | 16.50 | |||
| Current loans from credit institutions | 1 212.22 | 1 245.87 | 1 237.20 | 1 239.85 | 1 197.78 |
| Advances received | 5.50 | 5.50 | |||
| Current trade creditors | 36.78 | 39.63 | 37.27 | 49.09 | 75.69 |
| Current owed to participating | 483.37 | 533.20 | 538.20 | 24.20 | 26.77 |
| Current owed to group member | 107.74 | 147.79 | 276.66 | 408.58 | 529.47 |
| Other non-interest bearing current liabilities | 19.23 | 19.08 | 572.71 | 610.54 | |
| Current liabilities total | 1 864.84 | 1 991.07 | 2 089.32 | 2 294.42 | 2 440.26 |
| Balance sheet total (liabilities) | 458.48 | 491.95 | 507.70 | 575.23 | 881.13 |
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