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AC 01 ApS — Credit Rating and Financial Key Figures
CVR number: 32672620
Bobølmarkvej 8, Bobøl 6683 Føvling
hj@dkmiljo.dk
tel: 30731077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.78 | 48.27 | -1.28 | 2 012.49 | -68.06 |
| EBIT | 0.78 | 48.27 | -1.28 | 2 012.49 | -68.06 |
| Other financial income | 1.70 | 407.06 | 0.05 | 364.09 | |
| Other financial expenses | -87.83 | -40.11 | -53.92 | -55.12 | -31.56 |
| Pre-tax profit | -87.05 | 9.85 | 351.85 | 1 957.42 | 264.47 |
| Income taxes | 19.15 | - 224.97 | -58.18 | ||
| Net earnings | -67.90 | 9.85 | 351.85 | 1 732.45 | 206.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 830.21 | ||||
| Tangible assets total | 1 830.21 | ||||
| Investments total | 30.33 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 830.21 | 1 830.21 | |||
| Inventories total | 1 830.21 | 1 830.21 | |||
| Current trade debtors | 11.25 | 11.25 | 11.25 | 3 902.63 | 10.45 |
| Prepayments and accrued income | 3.75 | ||||
| Current other receivables | 3 786.23 | ||||
| Current deferred tax assets | 39.25 | 19.15 | |||
| Short term receivables total | 50.49 | 30.40 | 11.25 | 3 902.63 | 3 800.43 |
| Cash and bank deposits | 1.49 | 5.45 | 3.48 | ||
| Cash and cash equivalents | 1.49 | 5.45 | 3.48 | ||
| Balance sheet total (assets) | 1 882.20 | 1 866.06 | 1 841.46 | 3 902.63 | 3 834.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 412.34 | -3 480.24 | -3 470.38 | -1 618.53 | 113.92 |
| Profit of the financial year | -67.90 | 9.85 | 351.85 | 1 732.45 | 206.28 |
| Shareholders equity total | -3 355.24 | -3 345.38 | -2 993.53 | 238.92 | 445.20 |
| Non-current loans from credit institutions | 1 483.49 | 981.46 | 696.46 | ||
| Non-current owed to group member | 2 163.08 | 3 519.51 | 3 810.56 | ||
| Non-current other liabilities | 1 511.50 | ||||
| Non-current deferred tax liabilities | 224.97 | 58.18 | |||
| Non-current liabilities total | 5 158.08 | 4 500.97 | 4 507.02 | 224.97 | 58.18 |
| Current loans from credit institutions | 44.80 | 273.11 | 291.77 | 725.32 | |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 23.57 | 8.50 |
| Current owed to participating | 12.81 | ||||
| Current owed to group member | 5.00 | 2 670.06 | 3 084.06 | ||
| Short-term deferred tax liabilities | 1.79 | 224.97 | |||
| Other non-interest bearing current liabilities | 13.24 | 428.86 | 16.40 | 15.28 | 13.33 |
| Accruals and deferred income | 4.50 | 4.50 | |||
| Current liabilities total | 79.35 | 710.47 | 327.97 | 3 438.74 | 3 330.86 |
| Balance sheet total (liabilities) | 1 882.20 | 1 866.06 | 1 841.46 | 3 902.63 | 3 834.24 |
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