ACLP Holding DK ApS — Credit Rating and Financial Key Figures
CVR number: 42867500
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -11.04 | -13.21 | -14.13 |
| EBIT | -10.00 | -11.04 | -13.21 | -14.13 |
| Other financial income | 0.01 | 0.08 | ||
| Other financial expenses | -0.14 | -0.72 | -0.99 | |
| Net income from associates (fin.) | -5 592.25 | -3 516.86 | ||
| Pre-tax profit | -10.00 | -11.18 | -5 606.17 | -3 531.89 |
| Net earnings | -10.00 | -11.18 | -5 606.17 | -3 531.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 55 643.60 | 55 643.60 | 50 026.35 | 46 484.50 |
| Investments total | 55 643.60 | 55 643.60 | 50 026.35 | 46 484.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 24.60 | 35.56 | ||
| Cash and cash equivalents | 24.60 | 35.56 | ||
| Balance sheet total (assets) | 55 643.60 | 55 643.60 | 50 050.96 | 46 520.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 55 603.60 | 55 593.60 | 55 582.42 | 49 976.25 |
| Profit of the financial year | -10.00 | -11.18 | -5 606.17 | -3 531.89 |
| Shareholders equity total | 55 633.60 | 55 622.42 | 50 016.25 | 46 484.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 11.18 | 24.71 | 25.70 | |
| Current liabilities total | 10.00 | 21.18 | 34.71 | 35.70 |
| Balance sheet total (liabilities) | 55 643.60 | 55 643.60 | 50 050.96 | 46 520.05 |
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