ACH ApS — Credit Rating and Financial Key Figures
CVR number: 39565374
Under Lindene 4, Øverød 2840 Holte
chandersen@mac.com
tel: 22656652
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 402.40 | 754.37 | - 153.33 | - 126.35 | -12.43 |
Employee benefit expenses | -1 043.82 | - 207.27 | |||
Other operating expenses | - 722.84 | - 297.71 | |||
Total depreciation | - 662.49 | ||||
EBIT | -1 303.91 | - 175.74 | - 451.04 | - 126.35 | -12.43 |
Other financial income | 0.01 | 67.01 | 82.87 | ||
Other financial expenses | - 117.59 | - 119.00 | - 136.26 | - 244.65 | - 243.57 |
Pre-tax profit | -1 421.49 | - 294.75 | - 587.29 | - 184.97 | -51.72 |
Income taxes | 311.51 | - 584.06 | |||
Net earnings | -1 109.98 | - 878.81 | - 587.29 | - 184.97 | -51.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 989.31 | ||||
Intangible assets total | 989.31 | ||||
Buildings | 1 119.18 | ||||
Machinery and equipment | 706.98 | ||||
Other tangible assets | -0.00 | ||||
Tangible assets total | 1 826.15 | ||||
Investments total | 299.07 | ||||
Non-current loans receivable | 2 345.45 | 2 395.76 | |||
Long term receivables total | 2 345.45 | 2 395.76 | |||
Inventories total | |||||
Current trade debtors | 44.26 | ||||
Prepayments and accrued income | 109.58 | 8.00 | |||
Current deferred tax assets | 584.06 | ||||
Short term receivables total | 737.91 | 8.00 | |||
Cash and bank deposits | 326.24 | 2 905.10 | 2 419.86 | 98.59 | 53.98 |
Cash and cash equivalents | 326.24 | 2 905.10 | 2 419.86 | 98.59 | 53.98 |
Balance sheet total (assets) | 4 178.68 | 2 905.10 | 2 427.86 | 2 444.04 | 2 449.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 982.64 | -2 092.62 | -2 971.44 | -3 558.73 | 2 393.14 |
Profit of the financial year | -1 109.98 | - 878.81 | - 587.29 | - 184.97 | -51.72 |
Shareholders equity total | -2 042.62 | -2 921.43 | -3 508.73 | -3 693.70 | 2 391.42 |
Provisions | -0.00 | -0.00 | |||
Non-current owed to group member | 5 896.41 | 6 015.42 | |||
Non-current other liabilities | 5 685.20 | 5 482.04 | |||
Non-current liabilities total | 5 685.20 | 5 482.04 | 5 896.41 | 6 015.42 | |
Current trade creditors | 117.14 | 15.00 | 15.00 | 15.00 | 12.00 |
Current owed to participating | 24.22 | 24.29 | 24.29 | 24.29 | 25.03 |
Other non-interest bearing current liabilities | 394.75 | 305.21 | 0.89 | 83.03 | 21.30 |
Current liabilities total | 536.11 | 344.50 | 40.18 | 122.31 | 58.32 |
Balance sheet total (liabilities) | 4 178.68 | 2 905.10 | 2 427.86 | 2 444.04 | 2 449.74 |
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