AC Holding Hedensted ApS — Credit Rating and Financial Key Figures
CVR number: 42933465
Fejring Enge 23, 8722 Hedensted
adc@swt.dk
tel: 28513901
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 37.00 | 8.00 | 62.93 |
| External services | -17.00 | -7.00 | -15.73 |
| Gross profit | 20.00 | 1.00 | 47.20 |
| EBIT | 20.00 | 1.00 | 47.20 |
| Other financial income | 1.00 | 0.27 | |
| Other financial expenses | 0.00 | ||
| Pre-tax profit | 20.00 | 2.00 | 47.46 |
| Income taxes | 4.00 | 1.00 | -5.07 |
| Net earnings | 24.00 | 3.00 | 42.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 57.00 | 65.00 | 78.23 |
| Investments total | 57.00 | 65.00 | 78.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | 14.00 | 50.30 |
| Current deferred tax assets | 4.00 | 5.00 | |
| Short term receivables total | 24.00 | 19.00 | 50.30 |
| Cash and bank deposits | 0.04 | ||
| Cash and cash equivalents | 0.04 | ||
| Balance sheet total (assets) | 81.00 | 84.00 | 128.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11.00 | ||
| Other reserves | 37.00 | 45.00 | 58.23 |
| Retained earnings | -37.00 | -21.00 | -41.61 |
| Profit of the financial year | 24.00 | 3.00 | 42.39 |
| Shareholders equity total | 64.00 | 67.00 | 110.01 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2.00 | 2.00 | 3.57 |
| Current liabilities total | 17.00 | 17.00 | 18.57 |
| Balance sheet total (liabilities) | 81.00 | 84.00 | 128.58 |
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