AAC Holding 1 Vamdrup ApS — Credit Rating and Financial Key Figures
CVR number: 38942212
Fabriksvej 9, 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -7.00 | -7.00 | -9.00 | -8.13 |
| Gross profit | -10.00 | -7.00 | -7.00 | -9.00 | -8.13 |
| EBIT | -10.00 | -7.00 | -7.00 | -9.00 | -8.13 |
| Other financial income | 310.00 | 316.00 | 322.00 | 591.00 | 937.41 |
| Other financial expenses | -4.00 | -3.00 | -8.00 | -15.02 | |
| Pre-tax profit | 300.00 | 305.00 | 312.00 | 574.00 | 914.27 |
| Income taxes | -66.00 | -67.00 | -69.00 | - 126.00 | - 201.14 |
| Net earnings | 234.00 | 238.00 | 243.00 | 448.00 | 713.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 824.00 | 16 132.00 | 16 414.00 | 16 997.00 | 17 836.26 |
| Short term receivables total | 15 824.00 | 16 132.00 | 16 414.00 | 16 997.00 | 17 836.26 |
| Balance sheet total (assets) | 15 824.00 | 16 132.00 | 16 414.00 | 16 997.00 | 17 836.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 53.00 | 53.00 | 53.00 | 53.00 | 52.50 |
| Retained earnings | 15 403.00 | 15 637.00 | 15 875.00 | 16 118.00 | 16 565.97 |
| Profit of the financial year | 234.00 | 238.00 | 243.00 | 448.00 | 713.13 |
| Shareholders equity total | 15 690.00 | 15 928.00 | 16 171.00 | 16 619.00 | 17 331.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.00 | 99.00 | 169.00 | 247.00 | 298.52 |
| Short-term deferred tax liabilities | 97.00 | 67.00 | 69.00 | 126.00 | 201.14 |
| Other non-interest bearing current liabilities | 5.00 | 38.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 134.00 | 204.00 | 243.00 | 378.00 | 504.66 |
| Balance sheet total (liabilities) | 15 824.00 | 16 132.00 | 16 414.00 | 16 997.00 | 17 836.26 |
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