AC Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38742809
Dyrehavevej 3 B, 2930 Klampenborg
info@acnordic.dk
tel: 31101732
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | ||||
| External services | - 914.12 | -2.94 | -3.31 | ||
| Gross profit | - 714.12 | -2.94 | -3.31 | ||
| Other operating expenses | -0.81 | -1.10 | |||
| EBIT | - 714.12 | -2.94 | -3.31 | -0.81 | -1.10 |
| Other financial income | 922.56 | ||||
| Pre-tax profit | - 714.12 | -2.94 | -3.31 | -0.81 | 921.46 |
| Net earnings | - 714.12 | -2.94 | -3.31 | -0.81 | 921.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 240.00 | 240.00 | |||
| Long term receivables total | 240.00 | 240.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 225.65 | ||||
| Current other receivables | 1.64 | ||||
| Short term receivables total | 227.29 | ||||
| Cash and bank deposits | 0.01 | 0.00 | 1.19 | 0.38 | 0.27 |
| Cash and cash equivalents | 0.01 | 0.00 | 1.19 | 0.38 | 0.27 |
| Balance sheet total (assets) | 227.30 | 0.00 | 1.19 | 240.38 | 240.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.27 | ||||
| Retained earnings | - 714.12 | - 717.06 | - 720.38 | - 921.46 | |
| Profit of the financial year | - 714.12 | -2.94 | -3.31 | -0.81 | 921.46 |
| Shareholders equity total | - 714.12 | - 717.06 | - 680.38 | - 681.19 | 240.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.41 | 93.91 | 93.91 | ||
| Current owed to group member | 91.41 | 624.65 | 587.65 | 687.65 | |
| Other non-interest bearing current liabilities | 850.00 | 140.00 | |||
| Current liabilities total | 941.41 | 717.06 | 681.56 | 921.56 | |
| Balance sheet total (liabilities) | 227.30 | 0.00 | 1.19 | 240.38 | 240.27 |
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