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ACE-M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40993983
Dronninggårds Alle 27, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 25.56 | ||||
| External services | -5.00 | -5.03 | -38.99 | -25.86 | |
| Gross profit | -5.00 | -5.03 | -29.30 | -13.43 | -25.86 |
| EBIT | -5.00 | -5.03 | -29.30 | -13.43 | -25.86 |
| Other financial income | 66.48 | 5.50 | 21.70 | ||
| Other financial expenses | -16.62 | -2.64 | -1.35 | -32.07 | -42.35 |
| Net income from associates (fin.) | 189.81 | 481.94 | 532.65 | 862.34 | 678.70 |
| Pre-tax profit | 168.19 | 474.28 | 568.48 | 822.34 | 632.19 |
| Income taxes | -5.15 | ||||
| Net earnings | 168.19 | 474.28 | 563.34 | 822.34 | 632.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 808.02 | 691.11 | 692.71 | ||
| Participating interests | 8 475.54 | 8 824.39 | 8 955.44 | 9 417.84 | 9 596.53 |
| Investments total | 9 283.56 | 9 515.50 | 9 648.15 | 9 417.84 | 9 596.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 374.03 | 44.38 | 44.38 | ||
| Current deferred tax assets | 68.00 | 23.30 | 0.97 | 3.97 | |
| Short term receivables total | 374.03 | 112.38 | 67.68 | 0.97 | 3.97 |
| Other current investments | 768.42 | 1 725.36 | 2 117.97 | ||
| Cash and bank deposits | 135.02 | 383.68 | 56.58 | 166.80 | 190.31 |
| Cash and cash equivalents | 135.02 | 383.68 | 825.00 | 1 892.17 | 2 308.28 |
| Balance sheet total (assets) | 9 792.61 | 10 011.56 | 10 540.83 | 11 310.97 | 11 908.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 126.78 | 1 335.53 | 415.65 | 205.81 | 388.54 |
| Retained earnings | 9 061.35 | 8 020.80 | 9 414.95 | 10 188.12 | 10 827.74 |
| Profit of the financial year | 168.19 | 474.28 | 563.34 | 822.34 | 632.19 |
| Shareholders equity total | 9 406.32 | 9 880.60 | 10 443.93 | 11 266.28 | 11 898.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 10.00 | 44.38 | 10.00 |
| Short-term deferred tax liabilities | 5.15 | ||||
| Other non-interest bearing current liabilities | 376.29 | 115.96 | 81.75 | 0.32 | 0.32 |
| Current liabilities total | 386.29 | 130.96 | 96.89 | 44.69 | 10.32 |
| Balance sheet total (liabilities) | 9 792.61 | 10 011.56 | 10 540.83 | 11 310.97 | 11 908.78 |
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