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ACG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42176044
Hunderupvej 135, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -6.69 | -6.38 |
| EBIT | -4.00 | -5.00 | -6.69 | -6.38 |
| Other financial expenses | - 169.00 | - 146.00 | - 143.52 | - 143.75 |
| Net income from associates (fin.) | 300.00 | 300.00 | 300.00 | |
| Pre-tax profit | 127.00 | 149.00 | 149.80 | - 150.13 |
| Income taxes | 33.03 | |||
| Net earnings | 127.00 | 149.00 | 149.80 | - 117.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 656.00 | 7 656.00 | 7 656.00 | 7 656.00 |
| Investments total | 7 656.00 | 7 656.00 | 7 656.00 | 7 656.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 33.03 | |||
| Short term receivables total | 33.03 | |||
| Balance sheet total (assets) | 7 656.00 | 7 656.00 | 7 656.00 | 7 689.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 127.00 | 276.05 | 425.85 | |
| Profit of the financial year | 127.00 | 149.00 | 149.80 | - 117.10 |
| Shareholders equity total | 167.00 | 316.00 | 465.85 | 348.75 |
| Non-current liabilities total | ||||
| Current owed to group member | 7 336.00 | 7 184.65 | 7 334.78 | |
| Other non-interest bearing current liabilities | 7 489.00 | 4.00 | 5.50 | 5.50 |
| Current liabilities total | 7 489.00 | 7 340.00 | 7 190.15 | 7 340.28 |
| Balance sheet total (liabilities) | 7 656.00 | 7 656.00 | 7 656.00 | 7 689.03 |
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