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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