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ACP Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42078131
Horsensvej 78, Gribstrup 8765 Klovborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9.43 | 16.15 | 1.70 | 38.74 |
| Total depreciation | -13.17 | -24.32 | -24.32 | -24.32 |
| EBIT | -3.74 | -8.17 | -22.61 | 14.42 |
| Other financial expenses | -9.34 | -16.53 | -30.69 | -39.47 |
| Pre-tax profit | -13.09 | -24.70 | -53.30 | -25.05 |
| Income taxes | -4.91 | |||
| Net earnings | -17.99 | -24.70 | -53.30 | -25.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 994.58 | 970.26 | 945.94 | 921.62 |
| Tangible assets total | 994.58 | 970.26 | 945.94 | 921.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.00 | 2.00 | ||
| Short term receivables total | 1.00 | 2.00 | ||
| Balance sheet total (assets) | 994.58 | 970.26 | 946.94 | 923.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.99 | -42.69 | -95.99 | |
| Profit of the financial year | -17.99 | -24.70 | -53.30 | -25.05 |
| Shareholders equity total | 22.01 | -2.69 | -55.99 | -81.04 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 661.52 | 661.90 | 618.48 | 583.57 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 140.00 | 140.00 | 180.00 | 200.00 |
| Short-term deferred tax liabilities | 4.91 | 4.91 | ||
| Other non-interest bearing current liabilities | 158.64 | 158.64 | 196.95 | 213.59 |
| Current liabilities total | 972.57 | 972.95 | 1 002.93 | 1 004.66 |
| Balance sheet total (liabilities) | 994.58 | 970.26 | 946.94 | 923.62 |
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