AC Holding Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 41300108
Kløvermarken 9, 4140 Borup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.60 | -3.04 | -1.00 | -4.83 |
| EBIT | -2.60 | -3.04 | -1.00 | -4.83 |
| Other financial income | 1.05 | -1.05 | 0.53 | |
| Other financial expenses | -9.11 | -18.25 | -0.34 | |
| Pre-tax profit | -10.66 | -22.34 | -1.00 | -4.64 |
| Net earnings | -10.66 | -22.34 | -1.00 | -4.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 18.25 | |||
| Investments total | 18.25 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 13.68 | 12.64 | 11.74 | 11.06 |
| Short term receivables total | 13.68 | 12.64 | 11.74 | 11.06 |
| Balance sheet total (assets) | 31.94 | 12.64 | 11.74 | 11.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.66 | -33.01 | -34.01 | |
| Profit of the financial year | -10.66 | -22.34 | -1.00 | -4.64 |
| Shareholders equity total | 29.34 | 6.99 | 5.99 | 1.35 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.10 | 0.10 | 0.10 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 3.14 | 3.14 | 7.11 | |
| Current liabilities total | 2.60 | 5.64 | 5.74 | 9.71 |
| Balance sheet total (liabilities) | 31.94 | 12.64 | 11.74 | 11.06 |
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