AC Holding anno 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43381636
Pilumvej 3, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -18.52 |
| EBIT | -8.00 | -18.52 |
| Other financial income | -1.92 | |
| Net income from associates (fin.) | 197.44 | 90.17 |
| Pre-tax profit | 189.44 | 69.73 |
| Income taxes | 1.76 | 4.50 |
| Net earnings | 191.20 | 74.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 237.44 | 137.61 |
| Investments total | 237.44 | 137.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 110.48 | |
| Current deferred tax assets | 83.60 | 46.20 |
| Short term receivables total | 83.60 | 156.68 |
| Balance sheet total (assets) | 321.04 | 294.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 63.50 |
| Other reserves | 7.44 | 97.61 |
| Retained earnings | -68.44 | -30.91 |
| Profit of the financial year | 191.20 | 74.23 |
| Shareholders equity total | 231.20 | 244.43 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 81.84 | 41.70 |
| Other non-interest bearing current liabilities | 0.16 | |
| Current liabilities total | 89.84 | 49.86 |
| Balance sheet total (liabilities) | 321.04 | 294.29 |
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