AC Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42223867
Karen Blixens Boulevard 10, 8220 Brabrand
tel: 52907201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37.68 | 73.90 | 164.17 | 2.00 |
| Employee benefit expenses | - 113.24 | -26.49 | ||
| Other operating expenses | -21.96 | -22.98 | - 104.25 | |
| EBIT | 15.72 | -62.33 | 33.44 | 2.00 |
| Other financial expenses | -0.01 | -0.04 | ||
| Pre-tax profit | 15.71 | -62.33 | 33.39 | 2.00 |
| Income taxes | -3.59 | |||
| Net earnings | 12.12 | -62.33 | 33.39 | 2.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 72.15 | |||
| Tangible assets total | 72.15 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 74.76 | |||
| Short term receivables total | 74.76 | |||
| Cash and bank deposits | 85.15 | 11.83 | 0.00 | 0.00 |
| Cash and cash equivalents | 85.15 | 11.83 | 0.00 | 0.00 |
| Balance sheet total (assets) | 85.15 | 11.83 | 74.76 | 72.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.12 | -50.21 | -20.82 | |
| Profit of the financial year | 12.12 | -62.33 | 33.39 | 2.00 |
| Shareholders equity total | 52.12 | -10.21 | 23.18 | 21.18 |
| Non-current owed to group member | 1.74 | |||
| Non-current deferred tax liabilities | 20.29 | 51.58 | 50.97 | |
| Non-current liabilities total | 22.04 | 51.58 | 50.97 | |
| Current owed to participating | 20.06 | |||
| Short-term deferred tax liabilities | 3.59 | |||
| Other non-interest bearing current liabilities | 9.38 | |||
| Current liabilities total | 33.03 | |||
| Balance sheet total (liabilities) | 85.15 | 11.83 | 74.76 | 72.15 |
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