AC13 SKAL ApS — Credit Rating and Financial Key Figures
CVR number: 33496885
Sengeløsevej 9, Herringløse 2640 Hedehusene
faktura@actonebyg.dk
tel: 40752142
actonebyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | 1 412.17 | -9.19 | 201.87 | 275.40 |
| EBIT | -7.83 | 1 412.17 | -9.19 | 201.87 | 275.40 |
| Other financial income | 0.37 | ||||
| Other financial expenses | - 116.61 | - 126.05 | -0.87 | 1.29 | |
| Pre-tax profit | - 124.45 | 1 286.11 | -10.06 | 203.16 | 275.77 |
| Net earnings | - 124.45 | 1 286.11 | -10.06 | 203.16 | 275.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 250.50 | 450.00 | |||
| Short term receivables total | 250.50 | 450.00 | |||
| Cash and bank deposits | 406.07 | 282.12 | 16.76 | 20.44 | 132.44 |
| Cash and cash equivalents | 406.07 | 282.12 | 16.76 | 20.44 | 132.44 |
| Balance sheet total (assets) | 406.07 | 282.12 | 267.26 | 470.44 | 132.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 46.94 | ||||
| Retained earnings | - 969.98 | -1 094.43 | 191.69 | 181.63 | - 275.77 |
| Profit of the financial year | - 124.45 | 1 286.11 | -10.06 | 203.16 | 275.77 |
| Shareholders equity total | -1 014.43 | 271.69 | 261.63 | 464.78 | 126.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.14 | 0.14 | 0.15 | ||
| Other non-interest bearing current liabilities | 1 420.50 | 10.30 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 1 420.50 | 10.44 | 5.64 | 5.66 | 5.50 |
| Balance sheet total (liabilities) | 406.07 | 282.12 | 267.26 | 470.44 | 132.44 |
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