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AC HYDRAULIC A/S — Credit Rating and Financial Key Figures
CVR number: 23924919
Fanøvej 6, 8800 Viborg
tel: 86622988
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70 532.97 | 57 227.44 |
| Costs of management | -21 515.29 | -19 749.21 |
| Costs of distribution | -16 022.40 | -12 425.80 |
| Other operating expenses | - 104.24 | |
| EBIT | 32 995.27 | 24 948.18 |
| Other financial income | 635.35 | 1 669.14 |
| Other financial expenses | -5 111.26 | - 887.57 |
| Net income from associates (fin.) | - 521.57 | -1 609.04 |
| Pre-tax profit | 27 997.78 | 24 120.72 |
| Income taxes | -7 171.04 | -5 401.46 |
| Net earnings | 20 826.74 | 18 719.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 16 308.68 | 21 255.00 |
| Intangible assets total | 16 308.68 | 21 255.00 |
| Buildings | 25 795.86 | 23 999.21 |
| Machinery and equipment | 3 704.09 | 4 298.22 |
| Tangible assets total | 29 499.94 | 28 297.43 |
| Holdings in group member companies | 481.72 | |
| Investments total | 481.72 | |
| Long term receivables total | ||
| Raw materials and consumables | 19 004.70 | 19 007.78 |
| Finished products/goods | 26 681.25 | 25 805.87 |
| Inventories total | 45 685.95 | 44 813.65 |
| Current trade debtors | 22 912.10 | 17 755.22 |
| Current amounts owed by group member comp. | 9 051.13 | 7 189.58 |
| Prepayments and accrued income | 125.97 | 4.08 |
| Current other receivables | 3 164.24 | 1 448.48 |
| Short term receivables total | 35 253.43 | 26 397.35 |
| Cash and bank deposits | 15 140.87 | 29 394.03 |
| Cash and cash equivalents | 15 140.87 | 29 394.03 |
| Balance sheet total (assets) | 142 370.60 | 150 157.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 6 000.00 | 6 000.00 |
| Shares repurchased | 5 000.00 | 12 000.00 |
| Other reserves | 13 195.68 | 16 578.90 |
| Retained earnings | 41 246.36 | 46 898.86 |
| Profit of the financial year | 20 826.74 | 18 719.26 |
| Shareholders equity total | 86 268.79 | 100 197.03 |
| Provisions | 5 171.00 | 6 119.00 |
| Non-current leasing loans | 12 604.99 | 11 661.35 |
| Non-current other liabilities | 3 072.57 | 3 197.47 |
| Non-current liabilities total | 15 677.56 | 14 858.82 |
| Current trade creditors | 9 985.71 | 9 976.13 |
| Current owed to group member | 1 821.15 | 1 044.60 |
| Short-term deferred tax liabilities | 6 500.04 | 4 453.46 |
| Other non-interest bearing current liabilities | 16 730.92 | 12 892.71 |
| Accruals and deferred income | 215.43 | 615.72 |
| Current liabilities total | 35 253.25 | 28 982.62 |
| Balance sheet total (liabilities) | 142 370.60 | 150 157.47 |
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