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AC Holding af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39401401
Pilumvej 3, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.36 | -7.94 | -10.80 | -12.00 | -10.00 |
| EBIT | -40.36 | -7.94 | -10.80 | -12.00 | -10.00 |
| Other financial income | 8.69 | - 102.16 | -12.80 | 29.33 | 0.05 |
| Other financial expenses | -3.57 | -1.23 | -1.94 | -0.56 | -2.82 |
| Net income from associates (fin.) | 2 034.14 | -7 129.21 | |||
| Pre-tax profit | 1 998.90 | -7 240.54 | -25.54 | 16.76 | -12.76 |
| Income taxes | 23.76 | ||||
| Net earnings | 1 998.90 | -7 240.54 | -25.54 | 16.76 | 11.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 129.21 | ||||
| Investments total | 7 129.21 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 500.00 | ||||
| Current other receivables | 85.00 | 92.00 | |||
| Short term receivables total | 2 500.00 | 85.00 | 92.00 | ||
| Other current investments | 814.43 | 125.09 | 112.29 | 19.16 | 16.42 |
| Cash and bank deposits | 755.15 | 26.58 | 37.19 | 9.27 | 24.22 |
| Cash and cash equivalents | 1 569.58 | 151.66 | 149.48 | 28.43 | 40.64 |
| Balance sheet total (assets) | 11 198.79 | 151.66 | 149.48 | 113.43 | 132.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 412.11 | ||||
| Retained earnings | 3 640.85 | 7 051.85 | - 188.69 | - 214.24 | - 197.47 |
| Profit of the financial year | 1 998.90 | -7 240.54 | -25.54 | 16.76 | 11.00 |
| Shareholders equity total | 7 214.85 | - 138.70 | - 164.24 | - 147.47 | - 136.48 |
| Non-current deferred tax liabilities | 1.40 | ||||
| Non-current liabilities total | 1.40 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 22.00 | 29.81 | 282.36 | 8.57 | |
| Current owed to group member | 3 952.55 | 252.55 | 252.55 | 252.55 | |
| Other non-interest bearing current liabilities | 23.36 | 0.36 | |||
| Current liabilities total | 3 982.55 | 290.36 | 313.72 | 260.90 | 269.12 |
| Balance sheet total (liabilities) | 11 198.79 | 151.66 | 149.48 | 113.43 | 132.64 |
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