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AC Tone Byg 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 37165042
Sengeløsevej 9, Herringløse 2640 Hedehusene
faktura@actonebyg.dk
tel: 40752142
actonebyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 004.81 | 34 766.58 | 34 550.95 | 19 138.44 | 26 189.26 |
| Employee benefit expenses | -27 721.26 | -33 320.59 | -29 882.39 | -19 341.61 | -23 603.13 |
| Other operating expenses | -93.99 | - 222.87 | |||
| Total depreciation | - 639.76 | - 859.10 | -1 016.58 | - 855.57 | - 793.17 |
| EBIT | 549.80 | 364.02 | 3 651.97 | -1 058.73 | 1 792.95 |
| Other financial income | 4.04 | 5.18 | 6.20 | 2.10 | 5.58 |
| Other financial expenses | -29.70 | -42.68 | -1.13 | -0.67 | -0.01 |
| Pre-tax profit | 524.13 | 326.52 | 3 657.04 | -1 057.30 | 1 798.53 |
| Income taxes | - 185.99 | - 164.82 | - 840.79 | - 255.33 | - 549.59 |
| Net earnings | 338.14 | 161.70 | 2 816.24 | -1 312.63 | 1 248.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 607.33 | 2 338.13 | |||
| Machinery and equipment | 1 558.94 | 1 721.22 | 3 663.23 | 2 917.51 | 3 099.84 |
| Tangible assets total | 2 166.28 | 4 059.36 | 3 663.23 | 2 917.51 | 3 099.84 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 395.82 | 8 680.07 | 4 583.57 | 5 196.27 | 11 147.82 |
| Current other receivables | 1 432.79 | 674.45 | 995.78 | 692.15 | 1 273.08 |
| Short term receivables total | 14 828.61 | 9 354.53 | 5 579.35 | 5 888.43 | 12 420.91 |
| Cash and bank deposits | 2 843.15 | 2 829.05 | 3 021.26 | 416.41 | 2 007.41 |
| Cash and cash equivalents | 2 843.15 | 2 829.05 | 3 021.26 | 416.41 | 2 007.41 |
| Balance sheet total (assets) | 19 928.04 | 16 332.93 | 12 353.84 | 9 312.35 | 17 618.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 2 119.54 | 2 457.68 | 2 619.39 | 5 435.63 | 1 623.00 |
| Profit of the financial year | 338.14 | 161.70 | 2 816.24 | -1 312.63 | 1 248.93 |
| Shareholders equity total | 2 507.68 | 2 669.39 | 5 485.63 | 4 173.00 | 5 421.94 |
| Provisions | 87.08 | 191.95 | 117.08 | 117.08 | 1 462.29 |
| Non-current deferred tax liabilities | 132.68 | 59.95 | 915.66 | ||
| Non-current liabilities total | 132.68 | 59.95 | 915.66 | ||
| Current trade creditors | 2 566.31 | 5 767.98 | 2 508.60 | 2 998.62 | 5 179.99 |
| Current owed to participating | 28.86 | 20.56 | 11.10 | 28.22 | 40.44 |
| Current owed to group member | 995.77 | 1 298.96 | 893.55 | ||
| Short-term deferred tax liabilities | 281.18 | 132.68 | 192.63 | 255.33 | 800.17 |
| Other non-interest bearing current liabilities | 13 224.46 | 5 937.46 | 2 978.13 | 1 690.09 | 3 719.79 |
| Accruals and deferred income | 104.00 | 254.00 | 145.00 | 50.00 | 100.00 |
| Current liabilities total | 17 200.59 | 13 411.64 | 5 835.47 | 5 022.27 | 10 733.93 |
| Balance sheet total (liabilities) | 19 928.04 | 16 332.93 | 12 353.84 | 9 312.35 | 17 618.16 |
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