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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 37.00 | 8.23 |
External services | -17.00 | -6.88 |
Gross profit | 20.00 | 1.36 |
EBIT | 20.00 | 1.36 |
Other financial income | 0.91 | |
Other financial expenses | -0.14 | |
Pre-tax profit | 20.00 | 2.13 |
Income taxes | 4.00 | 1.34 |
Net earnings | 24.00 | 3.47 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 57.00 | 65.60 |
Investments total | 57.00 | 65.60 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 20.00 | 14.04 |
Current deferred tax assets | 4.00 | 5.07 |
Short term receivables total | 24.00 | 19.11 |
Cash and bank deposits | 0.04 | |
Cash and cash equivalents | 0.04 | |
Balance sheet total (assets) | 81.00 | 84.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 37.00 | 45.60 |
Retained earnings | -37.00 | -21.46 |
Profit of the financial year | 24.00 | 3.47 |
Shareholders equity total | 64.00 | 67.62 |
Non-current liabilities total | ||
Current trade creditors | 15.00 | 15.00 |
Current owed to participating | 2.00 | 2.14 |
Current liabilities total | 17.00 | 17.14 |
Balance sheet total (liabilities) | 81.00 | 84.76 |
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