ACMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37297437
Hammelvej 143, Jebjerg 8870 Langå
alan@brejnholt.com
tel: 40960721
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -5.00 | -7.67 | -5.38 | -5.63 |
| Gross profit | -4.75 | -5.00 | -7.67 | -5.38 | -5.63 |
| EBIT | -4.75 | -5.00 | -7.67 | -5.38 | -5.63 |
| Other financial income | 269.66 | 516.85 | 509.34 | 547.52 | |
| Other financial expenses | -64.68 | -62.07 | -16.43 | -3.90 | -10.12 |
| Net income from associates (fin.) | 553.11 | ||||
| Pre-tax profit | 483.68 | 202.58 | 492.75 | 500.06 | 531.78 |
| Income taxes | 20.38 | - 108.95 | - 110.86 | - 119.20 | |
| Net earnings | 483.68 | 222.96 | 383.80 | 389.21 | 412.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 286.33 | ||||
| Investments total | 11 286.33 | ||||
| Non-current loans receivable | 10 786.33 | 9 887.47 | 8 988.61 | 8 089.75 | |
| Long term receivables total | 10 786.33 | 9 887.47 | 8 988.61 | 8 089.75 | |
| Inventories total | |||||
| Current other receivables | 1 837.43 | 3 357.99 | |||
| Current deferred tax assets | 20.38 | ||||
| Short term receivables total | 20.38 | 1 837.43 | 3 357.99 | ||
| Cash and bank deposits | 32.97 | 795.63 | 925.60 | 398.52 | 304.49 |
| Cash and cash equivalents | 32.97 | 795.63 | 925.60 | 398.52 | 304.49 |
| Balance sheet total (assets) | 11 319.31 | 11 602.35 | 10 813.07 | 11 224.56 | 11 752.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8 939.94 | ||||
| Retained earnings | 641.13 | 10 064.74 | 10 287.70 | 10 671.50 | 11 060.71 |
| Profit of the financial year | 483.68 | 222.96 | 383.80 | 389.21 | 412.58 |
| Shareholders equity total | 10 114.74 | 10 337.70 | 10 721.50 | 11 110.71 | 11 523.29 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 88.57 | 110.86 | 105.20 | ||
| Other non-interest bearing current liabilities | 1 201.57 | 1 261.65 | 120.75 | ||
| Current liabilities total | 1 204.57 | 1 264.65 | 91.57 | 113.86 | 228.95 |
| Balance sheet total (liabilities) | 11 319.31 | 11 602.35 | 10 813.07 | 11 224.56 | 11 752.24 |
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