AC HOLDING, LYNGBY ApS — Credit Rating and Financial Key Figures

CVR number: 29173419
Italiensvej 18, 2300 København S

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.63-1.13-1.19
EBIT-0.63-1.13-1.19
Other financial expenses-30.36-2.20-0.01-0.06-0.07
Income from other inv. held as non-curr. assets0.01
Pre-tax profit-30.36-2.20-0.64-1.19-1.25
Net earnings-30.36-2.20-0.64-1.19-1.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 232.081 691.353 781.34
Participating interests388.53849.87
Investments total388.53849.871 232.081 691.353 781.34
Long term receivables total
Inventories total
Current owed by particip. interest comp.473.19
Current other receivables30.8133.0131.0030.0028.00
Short term receivables total504.0033.0131.0030.0028.00
Other current investments1.491.491.491.491.49
Cash and bank deposits2.000.34
Cash and cash equivalents1.493.491.491.491.83
Balance sheet total (assets)894.02886.381 264.581 722.853 811.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves120.43593.61972.211 431.503 521.49
Retained earnings200.34169.97167.77167.13165.95
Profit of the financial year-30.36-2.20-0.64-1.19-1.25
Shareholders equity total415.40886.381 264.341 722.443 811.18
Non-current liabilities total
Current loans from credit institutions478.620.240.40
Current liabilities total478.620.240.40
Balance sheet total (liabilities)894.02886.381 264.581 722.853 811.18
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