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A.C. Kappelborg Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44262665
Badstuegade 3, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -67.75 | -65.23 | -30.00 |
| Gross profit | -67.75 | -65.23 | -30.00 |
| EBIT | -67.75 | -65.23 | -30.00 |
| Other financial income | 125.41 | 72.83 | 130.11 |
| Other financial expenses | -39.24 | - 163.85 | - 294.13 |
| Reduction non-current investment assets | - 483.00 | - 750.00 | |
| Net income from associates (fin.) | 3 000.00 | ||
| Pre-tax profit | 18.42 | - 639.25 | 2 055.98 |
| Income taxes | -9.88 | 33.49 | |
| Net earnings | 8.54 | - 605.77 | 2 055.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 21 036.00 | 29 050.00 | 27 900.00 |
| Investments total | 21 036.00 | 29 050.00 | 27 900.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 67.51 | 2 090.37 | 2 640.56 |
| Current other receivables | 1 320.45 | ||
| Current deferred tax assets | 190.89 | 495.89 | 551.75 |
| Short term receivables total | 1 578.85 | 2 586.26 | 3 192.31 |
| Cash and bank deposits | 0.90 | 80.38 | 71.35 |
| Cash and cash equivalents | 0.90 | 80.38 | 71.35 |
| Balance sheet total (assets) | 22 615.75 | 31 716.64 | 31 163.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 2 889.00 | 5 986.00 | 5 586.00 |
| Shares repurchased | 145.00 | 500.00 | |
| Other reserves | -69.00 | ||
| Retained earnings | 19 321.82 | 19 185.35 | 18 079.59 |
| Profit of the financial year | 8.54 | - 605.77 | 2 055.98 |
| Shareholders equity total | 22 259.35 | 24 681.59 | 26 261.57 |
| Non-current deferred tax liabilities | 1 818.39 | ||
| Non-current liabilities total | 1 818.39 | ||
| Current trade creditors | 18.75 | 28.75 | 28.75 |
| Current owed to participating | 27.90 | 73.88 | |
| Current owed to group member | 284.87 | 4 229.60 | 2 864.48 |
| Short-term deferred tax liabilities | 52.77 | 62.41 | 115.75 |
| Other non-interest bearing current liabilities | 2 686.40 | 0.84 | |
| Current liabilities total | 356.40 | 7 035.05 | 3 083.69 |
| Balance sheet total (liabilities) | 22 615.75 | 31 716.64 | 31 163.65 |
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