Acroaticum ApS — Credit Rating and Financial Key Figures
CVR number: 38528017
Frisersvej 2 A, 2920 Charlottenlund
ns@acroaticum.com
tel: 26722884
Income statement (kDKK)
2017 | 2018 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -45.00 | |||
| External services | -45.00 | |||
| Gross profit | -3.01 | -90.00 | 18.00 | 70.29 |
| EBIT | -3.01 | -90.00 | 18.00 | 70.29 |
| Other financial expenses | -64.81 | |||
| Income from other inv. held as non-curr. assets | -45.00 | |||
| Pre-tax profit | -3.01 | -45.00 | 18.00 | 5.49 |
| Income taxes | 57.71 | -3.28 | -16.05 | |
| Net earnings | -3.01 | 12.71 | 14.72 | -10.56 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | ||||
| Participating interests | 2.50 | ||||
| Investments total | 45.00 | 2.50 | |||
| Non-current loans receivable | 60.00 | ||||
| Long term receivables total | 60.00 | ||||
| Inventories total | |||||
| Current trade debtors | 22.50 | 127.34 | |||
| Current other receivables | 5.00 | 2.50 | 2.50 | ||
| Short term receivables total | 5.00 | 2.50 | 25.00 | 127.34 | |
| Cash and bank deposits | 0.20 | 50.00 | 50.00 | 35.15 | |
| Cash and cash equivalents | 0.20 | 50.00 | 50.00 | 35.15 | |
| Balance sheet total (assets) | 50.00 | 62.70 | 52.50 | 75.00 | 162.49 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.01 | 2.50 | 2.50 | 17.22 | |
| Profit of the financial year | -3.01 | 12.71 | 14.72 | -10.56 | |
| Shareholders equity total | 46.98 | 59.70 | 52.50 | 67.22 | 56.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 29.15 | ||||
| Current owed to participating | 32.47 | ||||
| Short-term deferred tax liabilities | 3.28 | 16.56 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 4.50 | 27.65 | |
| Current liabilities total | 3.01 | 3.00 | 7.78 | 105.83 | |
| Balance sheet total (liabilities) | 50.00 | 62.70 | 52.50 | 75.00 | 162.49 |
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