ACV2 ApS — Credit Rating and Financial Key Figures
CVR number: 42183768
Alfred Christensens Vej 4 C, 2850 Nærum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 412.34 | 250.86 | 220.08 | 888.96 |
| Total depreciation | -62.50 | - 145.00 | - 262.18 | - 278.43 |
| EBIT | 349.84 | 105.86 | -42.11 | 610.53 |
| Other financial income | 0.49 | 0.78 | ||
| Other financial expenses | -93.94 | - 183.86 | - 489.06 | - 274.67 |
| Pre-tax profit | 255.89 | -77.99 | - 530.68 | 336.65 |
| Income taxes | -70.05 | -14.74 | -76.23 | |
| Net earnings | 185.85 | -92.73 | - 530.68 | 260.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 715.00 | 19 070.00 | 24 529.49 | 25 063.56 |
| Tangible assets total | 15 715.00 | 19 070.00 | 24 529.49 | 25 063.56 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.22 | |||
| Prepayments and accrued income | 5.41 | |||
| Current other receivables | 17.16 | 3.03 | 22.45 | 25.50 |
| Short term receivables total | 17.16 | 3.25 | 27.86 | 25.50 |
| Cash and bank deposits | 265.36 | 528.19 | 143.66 | 511.48 |
| Cash and cash equivalents | 265.36 | 528.19 | 143.66 | 511.48 |
| Balance sheet total (assets) | 15 997.52 | 19 601.43 | 24 701.00 | 25 600.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 185.85 | 93.11 | - 437.56 | |
| Profit of the financial year | 185.85 | -92.73 | - 530.68 | 260.42 |
| Shareholders equity total | 225.85 | 133.11 | - 397.56 | - 137.15 |
| Non-current loans from credit institutions | 6 128.38 | 6 125.43 | 6 125.43 | 6 125.43 |
| Non-current other liabilities | 235.75 | 246.24 | 428.52 | 464.35 |
| Non-current liabilities total | 6 364.13 | 6 371.67 | 6 553.95 | 6 589.78 |
| Current loans from credit institutions | 3 618.22 | |||
| Advances received | 14.11 | 0.62 | ||
| Current trade creditors | 22.50 | 26.94 | ||
| Current owed to participating | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current owed to group member | 7 315.00 | 7 385.05 | 16 385.05 | 16 825.98 |
| Short-term deferred tax liabilities | 70.05 | 14.74 | 135.30 | |
| Other non-interest bearing current liabilities | 51.70 | 145.46 | 186.01 | |
| Current liabilities total | 9 407.55 | 13 096.65 | 18 544.61 | 19 147.90 |
| Balance sheet total (liabilities) | 15 997.52 | 19 601.43 | 24 701.00 | 25 600.53 |
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