AC13 ApS — Credit Rating and Financial Key Figures

CVR number: 35207031
Valhøjs Alle 156, 2610 Rødovre
actonebyg@gmail.com
tel: 40752142
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 761.70-31.47
Employee benefit expenses-1 477.78
EBIT283.91-31.47
Other financial income46.4945.10
Other financial expenses-52.80-31.83
Pre-tax profit277.60-18.20
Income taxes-52.31-0.28
Net earnings225.29-18.48

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.64
Prepayments and accrued income3.530.14
Current other receivables1 518.491 549.29
Short term receivables total1 525.661 549.43
Cash and bank deposits36.7718.79
Cash and cash equivalents36.7718.79
Balance sheet total (assets)1 562.431 568.22

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased400.00
Retained earnings197.5822.87
Profit of the financial year225.29-18.48
Shareholders equity total502.87484.39
Non-current liabilities total
Current trade creditors15.9711.54
Current owed to group member988.481 072.01
Short-term deferred tax liabilities52.310.28
Other non-interest bearing current liabilities2.81
Current liabilities total1 059.571 083.83
Balance sheet total (liabilities)1 562.431 568.22
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