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

Free credit report

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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