A-C-I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41673788
Vestervænget 21, Hjerting 6710 Esbjerg V
kcn@a-c-i.dk
tel: 61302915
www.a-c-i.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | ||
| EBIT | -3.00 | ||
| Other financial expenses | -1.32 | -2.66 | |
| Income from other inv. held as non-curr. assets | 18.15 | ||
| Net income from associates (fin.) | 121.97 | 135.89 | |
| Pre-tax profit | 18.15 | 120.65 | 130.23 |
| Income taxes | 2.00 | ||
| Net earnings | 18.15 | 120.65 | 132.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 142.55 | 264.52 | 400.41 |
| Investments total | 142.55 | 264.52 | 400.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 29.24 | ||
| Current other receivables | 0.02 | ||
| Current deferred tax assets | 38.69 | 73.70 | |
| Short term receivables total | 29.24 | 38.69 | 73.72 |
| Balance sheet total (assets) | 171.79 | 303.21 | 474.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | 102.55 | 102.55 | 210.41 |
| Retained earnings | -18.15 | - 109.21 | |
| Profit of the financial year | 18.15 | 120.65 | 132.23 |
| Shareholders equity total | 142.55 | 263.20 | 395.43 |
| Non-current deferred tax liabilities | 5.35 | 34.58 | 38.45 |
| Non-current liabilities total | 5.35 | 34.58 | 38.45 |
| Current trade creditors | 3.00 | ||
| Short-term deferred tax liabilities | 23.89 | 5.35 | 37.25 |
| Other non-interest bearing current liabilities | 0.07 | ||
| Current liabilities total | 23.89 | 5.42 | 40.25 |
| Balance sheet total (liabilities) | 171.79 | 303.21 | 474.13 |
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