A.C.J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34879079
Bakkedraget 22, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.16 | -6.79 | -6.07 | -6.33 |
| EBIT | -5.63 | -6.16 | -6.79 | -6.07 | -6.33 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -12.97 | -10.99 | -7.65 | -11.15 | -8.88 |
| Net income from associates (fin.) | 310.35 | 244.11 | 157.72 | 467.92 | -9.29 |
| Pre-tax profit | 291.74 | 226.96 | 143.28 | 450.69 | -24.33 |
| Net earnings | 291.74 | 226.96 | 143.28 | 450.69 | -24.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 622.26 | 1 666.37 | 1 624.09 | 1 892.02 | 1 582.73 |
| Investments total | 1 622.26 | 1 666.37 | 1 624.09 | 1 892.02 | 1 582.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 14.29 | 27.33 | 19.51 | 99.43 | 90.31 |
| Cash and cash equivalents | 14.29 | 27.33 | 19.51 | 99.43 | 90.31 |
| Balance sheet total (assets) | 1 636.56 | 1 693.70 | 1 643.61 | 1 991.45 | 1 673.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 522.26 | 566.37 | 524.09 | 792.02 | 782.73 |
| Retained earnings | - 167.07 | -33.84 | 117.60 | - 129.04 | 195.95 |
| Profit of the financial year | 291.74 | 226.96 | 143.28 | 450.69 | -24.33 |
| Shareholders equity total | 839.93 | 953.90 | 982.78 | 1 315.67 | 1 169.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.50 |
| Current owed to participating | 82.49 | 166.00 | 252.00 | 349.19 | |
| Other non-interest bearing current liabilities | 792.25 | 652.94 | 490.45 | 419.40 | 150.00 |
| Current liabilities total | 796.63 | 739.81 | 660.83 | 675.78 | 503.69 |
| Balance sheet total (liabilities) | 1 636.56 | 1 693.70 | 1 643.61 | 1 991.45 | 1 673.04 |
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