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AC PRODUKTER ApS — Credit Rating and Financial Key Figures
CVR number: 32319513
Fabriksvej 21, 7441 Bording
christian@acprodukter.dk
tel: 25394001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 915.21 | 4 200.37 | 5 237.69 | 4 263.84 | 3 110.31 |
| Employee benefit expenses | -1 260.85 | -1 465.14 | -1 618.22 | -1 508.14 | -1 320.29 |
| Total depreciation | - 161.20 | - 101.43 | - 199.69 | - 210.58 | - 224.90 |
| EBIT | 1 493.16 | 2 633.81 | 3 419.79 | 2 545.12 | 1 565.12 |
| Other financial income | 0.31 | 0.50 | |||
| Other financial expenses | -17.07 | -16.45 | -27.22 | -36.28 | -5.23 |
| Pre-tax profit | 1 476.10 | 2 617.35 | 3 392.57 | 2 509.15 | 1 560.39 |
| Income taxes | - 325.89 | - 575.82 | - 747.24 | - 552.11 | - 343.34 |
| Net earnings | 1 150.20 | 2 041.54 | 2 645.33 | 1 957.04 | 1 217.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 336.59 | 673.53 | 934.22 | 759.11 | 614.51 |
| Tangible assets total | 336.59 | 673.53 | 934.22 | 759.11 | 614.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 253.44 | 4 625.88 | 8 110.26 | 6 364.44 | 5 012.57 |
| Advance payments | 336.31 | 848.92 | 139.25 | 337.90 | 128.70 |
| Inventories total | 4 589.75 | 5 474.80 | 8 249.51 | 6 702.34 | 5 141.27 |
| Current trade debtors | 733.60 | 1 391.00 | 616.58 | 578.75 | 516.35 |
| Short term receivables total | 733.60 | 1 391.00 | 616.58 | 578.75 | 516.35 |
| Cash and bank deposits | 874.10 | 1 979.97 | 1 661.61 | ||
| Cash and cash equivalents | 874.10 | 1 979.97 | 1 661.61 | ||
| Balance sheet total (assets) | 5 659.94 | 8 413.42 | 9 800.31 | 10 020.17 | 7 933.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 420.00 | 420.00 | |||
| Shares repurchased | 700.00 | 2 000.00 | 2 500.00 | 1 950.00 | |
| Retained earnings | 2 595.16 | 1 745.37 | 1 706.90 | 2 402.23 | 4 359.27 |
| Profit of the financial year | 1 150.20 | 2 041.54 | 2 645.33 | 1 957.04 | 1 217.05 |
| Shareholders equity total | 4 945.37 | 6 286.90 | 6 932.23 | 6 389.27 | 5 656.32 |
| Provisions | 23.70 | 44.81 | 56.10 | 54.93 | 43.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 141.75 | 724.74 | |||
| Advances received | 489.96 | ||||
| Current trade creditors | 58.28 | 378.92 | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 222.47 | 991.90 | 2 383.07 | 1 349.38 | |
| Short-term deferred tax liabilities | 258.82 | 631.51 | 735.95 | 553.28 | 354.91 |
| Other non-interest bearing current liabilities | 232.03 | 358.84 | 337.39 | 617.61 | 507.77 |
| Current liabilities total | 690.88 | 2 081.70 | 2 811.99 | 3 575.97 | 2 234.05 |
| Balance sheet total (liabilities) | 5 659.94 | 8 413.42 | 9 800.31 | 10 020.17 | 7 933.73 |
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