AC 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41756829
Risvangsvej 37, Hårup 8530 Hjortshøj
anders20627779@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.19 | -10.00 | -10.38 | -10.80 | |
| Gross profit | -7.19 | -10.00 | -10.38 | -10.80 | |
| Costs of management | -8.13 | ||||
| EBIT | -8.13 | -7.19 | -10.00 | -10.38 | -10.80 |
| Other financial expenses | -1.05 | -14.03 | -12.00 | -31.33 | -31.04 |
| Net income from associates (fin.) | 455.50 | 580.00 | 750.00 | ||
| Pre-tax profit | -9.18 | -21.21 | 206.00 | 538.29 | 708.16 |
| Net earnings | -9.18 | -21.21 | 206.00 | 538.29 | 708.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 600.00 | 800.00 | 1 200.00 | ||
| Investments total | 1 600.00 | 800.00 | 1 200.00 | ||
| Non-current loans receivable | 400.00 | - 800.00 | |||
| Long term receivables total | 400.00 | - 800.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.07 | 27.10 | |||
| Cash and cash equivalents | 39.07 | 27.10 | |||
| Balance sheet total (assets) | 39.07 | 400.00 | 800.00 | 800.00 | 1 227.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | ||
| Retained earnings | -9.18 | - 148.00 | -64.36 | 338.94 | |
| Profit of the financial year | -9.18 | -21.21 | 206.00 | 538.29 | 708.16 |
| Shareholders equity total | 30.82 | 9.61 | 216.00 | 635.94 | 1 222.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 382.14 | 1 154.06 | 159.06 | ||
| Current trade creditors | 5.75 | 5.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.50 | 2.50 | 2.50 | ||
| Other non-interest bearing current liabilities | - 577.56 | ||||
| Current liabilities total | 8.25 | 390.39 | 584.00 | 164.06 | 5.00 |
| Balance sheet total (liabilities) | 39.07 | 400.00 | 800.00 | 800.00 | 1 227.10 |
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