AC Food & Event ApS — Credit Rating and Financial Key Figures
CVR number: 43271199
Havnegade 100 E, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.22 | 1.12 | 5.93 |
| EBIT | -25.22 | 1.12 | 5.93 |
| Other financial income | 0.01 | -5.14 | |
| Other financial expenses | -0.33 | ||
| Pre-tax profit | -25.55 | 1.14 | 0.79 |
| Income taxes | 5.62 | -0.25 | -1.32 |
| Net earnings | -19.93 | 0.89 | -0.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 52.20 | 52.20 | 52.20 |
| Long term receivables total | 52.20 | 52.20 | 52.20 |
| Inventories total | |||
| Current trade debtors | 28.31 | 21.66 | 37.84 |
| Current other receivables | 13.40 | ||
| Current deferred tax assets | 5.62 | 5.37 | 4.05 |
| Short term receivables total | 47.33 | 27.03 | 41.89 |
| Cash and bank deposits | 30.38 | 16.90 | 9.25 |
| Cash and cash equivalents | 30.38 | 16.90 | 9.25 |
| Balance sheet total (assets) | 129.91 | 96.13 | 103.34 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.93 | -19.04 | |
| Profit of the financial year | -19.93 | 0.89 | -0.53 |
| Shareholders equity total | 20.07 | 20.96 | 20.43 |
| Non-current liabilities total | |||
| Current trade creditors | 28.31 | 2.66 | |
| Current owed to participating | 4.30 | 4.30 | 4.30 |
| Other non-interest bearing current liabilities | 77.22 | 68.20 | 78.61 |
| Current liabilities total | 109.83 | 75.17 | 82.91 |
| Balance sheet total (liabilities) | 129.91 | 96.13 | 103.34 |
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