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AC ALUCOM DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 12937091
Birkemose 3, 4241 Vemmelev
info@acalucom.dk
tel: 58356000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.00 | 77.00 | 61.00 | 123.00 | 126.14 |
| Employee benefit expenses | -29.00 | -30.00 | -34.00 | -4.00 | |
| Other operating expenses | -68.00 | -72.00 | -88.00 | -58.00 | -58.03 |
| Total depreciation | -13.00 | -13.00 | -13.00 | -10.00 | -9.98 |
| EBIT | -41.00 | -38.00 | -74.00 | 51.00 | 58.13 |
| Other financial income | 6.00 | 0.16 | |||
| Other financial expenses | -57.00 | -62.00 | -76.00 | -79.00 | -75.69 |
| Pre-tax profit | -92.00 | - 100.00 | - 150.00 | -28.00 | -17.40 |
| Income taxes | 18.00 | ||||
| Net earnings | -74.00 | - 100.00 | - 150.00 | -28.00 | -17.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 455.00 | 1 442.00 | 1 600.00 | 1 586.00 | 1 571.59 |
| Tangible assets total | 1 455.00 | 1 442.00 | 1 600.00 | 1 586.00 | 1 571.59 |
| Investments total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | |||||
| Finished products/goods | 121.00 | 107.00 | 138.00 | 93.00 | 99.61 |
| Inventories total | 121.00 | 107.00 | 138.00 | 93.00 | 99.61 |
| Current trade debtors | 108.00 | 36.00 | 36.00 | 36.00 | 50.13 |
| Prepayments and accrued income | 5.00 | 5.11 | |||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 108.00 | 36.00 | 38.00 | 41.00 | 55.23 |
| Cash and bank deposits | 86.00 | 169.00 | 29.00 | 19.00 | 24.58 |
| Cash and cash equivalents | 86.00 | 169.00 | 29.00 | 19.00 | 24.58 |
| Balance sheet total (assets) | 1 777.00 | 1 761.00 | 1 812.00 | 1 746.00 | 1 758.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 201.00 | 199.00 | 367.00 | 363.00 | 358.36 |
| Retained earnings | - 212.00 | - 284.00 | - 382.00 | - 532.00 | - 560.12 |
| Profit of the financial year | -74.00 | - 100.00 | - 150.00 | -28.00 | -17.40 |
| Shareholders equity total | 115.00 | 15.00 | 35.00 | 3.00 | -19.17 |
| Non-current loans from credit institutions | 435.00 | 398.00 | 356.00 | 306.00 | 261.93 |
| Non-current other liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 3.90 |
| Non-current liabilities total | 439.00 | 402.00 | 360.00 | 310.00 | 265.83 |
| Current loans from credit institutions | 45.00 | 38.00 | 37.00 | 44.00 | 44.03 |
| Current trade creditors | 12.00 | 13.00 | 12.00 | 17.00 | 59.98 |
| Other non-interest bearing current liabilities | 1 166.00 | 1 293.00 | 1 368.00 | 1 372.00 | 1 407.34 |
| Current liabilities total | 1 223.00 | 1 344.00 | 1 417.00 | 1 433.00 | 1 511.35 |
| Balance sheet total (liabilities) | 1 777.00 | 1 761.00 | 1 812.00 | 1 746.00 | 1 758.01 |
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