A.C Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41498552
Stengade 81, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-79.00- 254.74- 256.27- 150.46- 210.88
Total depreciation-25.84-76.48- 102.32-1 040.10
EBIT- 104.84- 331.23- 153.95- 150.46-1 250.99
Other financial expenses- 228.07- 348.91- 371.42- 397.03- 455.17
Pre-tax profit- 332.91- 680.14- 525.37- 547.49-1 706.16
Income taxes71.53149.08115.58119.06146.43
Net earnings- 261.38- 531.06- 409.79- 428.42-1 559.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 610.577 257.137 600.098 493.349 000.00
Tangible assets total5 610.577 257.137 600.098 493.349 000.00
Investments total
Long term receivables total
Inventories total
Current other receivables78.8086.7315.85139.73326.15
Current deferred tax assets115.44220.61220.74257.15265.50
Short term receivables total194.24307.34236.59396.88591.64
Cash and bank deposits420.02508.4816.99290.5736.54
Cash and cash equivalents420.02508.4816.99290.5736.54
Balance sheet total (assets)6 224.838 072.957 853.689 180.809 628.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings- 261.38- 792.44-1 202.23-1 630.65
Profit of the financial year- 261.38- 531.06- 409.79- 428.42-1 559.72
Shareholders equity total- 221.38- 752.44-1 162.23-1 590.65-3 150.38
Provisions43.9243.92
Non-current loans from credit institutions5 204.904 961.95742.621 460.90
Non-current liabilities total5 204.904 961.95742.621 460.90
Current loans from credit institutions280.73252.00292.000.00
Current trade creditors20.0020.0026.9073.2515.00
Current owed to group member896.673 591.447 954.3910 697.9711 302.67
Other non-interest bearing current liabilities0.23
Current liabilities total1 197.403 863.448 273.2910 771.4511 317.67
Balance sheet total (liabilities)6 224.838 116.877 853.689 180.809 628.19
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