ANLÆGSGARTNERFIRMAET ACER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27466494
Grønhøjgårdsvej 171, 2630 Taastrup
tel: 43998917
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.60 | -0.60 | -1.20 | -1.36 |
| EBIT | -0.50 | -0.60 | -0.60 | -1.20 | -1.36 |
| Other financial income | 0.02 | 0.21 | 1.09 | ||
| Other financial expenses | -0.01 | -0.07 | -0.55 | -0.07 | |
| Income from other inv. held as non-curr. assets | 72.90 | 591.44 | - 386.15 | 355.70 | - 248.65 |
| Pre-tax profit | 72.42 | 590.77 | - 387.30 | 354.64 | - 248.92 |
| Income taxes | -15.91 | - 130.04 | 85.09 | -78.01 | 54.83 |
| Net earnings | 56.51 | 460.73 | - 302.21 | 276.63 | - 194.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 731.43 | 1 317.76 | 912.73 | 1 238.20 | 975.68 |
| Long term receivables total | 731.43 | 1 317.76 | 912.73 | 1 238.20 | 975.68 |
| Inventories total | |||||
| Current deferred tax assets | 91.31 | 22.09 | 91.24 | ||
| Short term receivables total | 91.31 | 22.09 | 91.24 | ||
| Cash and bank deposits | 377.93 | 256.25 | 137.92 | 148.30 | 137.57 |
| Cash and cash equivalents | 377.93 | 256.25 | 137.92 | 148.30 | 137.57 |
| Balance sheet total (assets) | 1 109.37 | 1 574.01 | 1 141.96 | 1 408.59 | 1 204.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 10.00 | 10.00 | 40.00 | |
| Retained earnings | 726.93 | 783.44 | 1 234.16 | 921.96 | 1 158.59 |
| Profit of the financial year | 56.51 | 460.73 | - 302.21 | 276.63 | - 194.09 |
| Shareholders equity total | 1 094.04 | 1 444.16 | 1 141.96 | 1 408.59 | 1 204.50 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.33 | 129.84 | |||
| Current liabilities total | 15.33 | 129.84 | |||
| Balance sheet total (liabilities) | 1 109.37 | 1 574.01 | 1 141.96 | 1 408.59 | 1 204.50 |
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