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AC Maskin Service ApS — Credit Rating and Financial Key Figures
CVR number: 39338157
Stationsvej 18, 3650 Ølstykke
andreas@acmservice.dk
tel: 20488816
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 855.27 | ||||
| Purchases during the financial year | - 185.95 | ||||
| External services | - 115.36 | ||||
| Gross profit | 553.96 | 503.89 | 714.45 | 361.71 | 576.40 |
| Employee benefit expenses | - 391.94 | - 467.73 | - 456.38 | - 413.93 | - 489.29 |
| EBIT | 162.02 | 36.16 | 258.06 | -52.21 | 87.10 |
| Other financial income | 0.11 | 0.98 | 0.18 | ||
| Other financial expenses | -1.82 | -2.02 | |||
| Pre-tax profit | 160.20 | 34.14 | 258.17 | -51.24 | 87.28 |
| Income taxes | -35.31 | -8.28 | - 113.60 | -19.20 | |
| Net earnings | 124.88 | 25.86 | 144.58 | -51.24 | 68.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.60 | 116.74 | 146.88 | 180.51 | 198.57 |
| Current other receivables | 4.00 | ||||
| Short term receivables total | 115.60 | 116.74 | 146.88 | 184.51 | 198.57 |
| Cash and bank deposits | 222.21 | 280.31 | 465.88 | 253.94 | 393.70 |
| Cash and cash equivalents | 222.21 | 280.31 | 465.88 | 253.94 | 393.70 |
| Balance sheet total (assets) | 337.81 | 397.05 | 612.75 | 438.44 | 592.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.33 | 159.21 | 185.08 | 329.65 | 271.70 |
| Profit of the financial year | 124.88 | 25.86 | 144.58 | -51.24 | 68.08 |
| Shareholders equity total | 209.22 | 235.08 | 379.65 | 328.41 | 389.78 |
| Non-current deferred tax liabilities | 8.28 | ||||
| Non-current liabilities total | 8.28 | ||||
| Current trade creditors | 11.18 | 37.23 | 18.60 | 8.68 | 97.74 |
| Current owed to participating | 13.41 | 22.39 | |||
| Short-term deferred tax liabilities | 25.04 | 109.60 | 48.06 | 5.20 | |
| Other non-interest bearing current liabilities | 78.96 | 94.08 | 104.90 | 53.29 | 99.54 |
| Current liabilities total | 128.60 | 153.69 | 233.10 | 110.03 | 202.49 |
| Balance sheet total (liabilities) | 337.81 | 397.05 | 612.75 | 438.44 | 592.27 |
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