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ACR TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 32941516
Gydevang 39-41, 3450 Allerød
mcl@acrmedier.dk
tel: 69669339
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 141.05 | 3 348.74 | 3 316.34 | 3 428.27 | 3 237.73 |
| Employee benefit expenses | -2 720.72 | -2 877.80 | -2 861.86 | -3 017.60 | -2 904.37 |
| EBIT | 420.33 | 470.94 | 454.48 | 410.67 | 333.37 |
| Other financial expenses | -7.55 | -10.59 | |||
| Pre-tax profit | 412.77 | 460.35 | 454.48 | 410.67 | 333.37 |
| Income taxes | -94.76 | - 102.41 | - 101.27 | -96.67 | -74.21 |
| Net earnings | 318.01 | 357.94 | 353.21 | 314.00 | 259.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 330.74 | 241.25 | 188.00 | 233.08 | 209.45 |
| Current other receivables | 197.62 | 168.22 | 207.52 | 310.36 | 224.51 |
| Short term receivables total | 528.35 | 409.47 | 395.52 | 543.45 | 433.97 |
| Cash and bank deposits | 717.23 | 851.02 | 1 015.89 | 725.10 | 668.87 |
| Cash and cash equivalents | 717.23 | 851.02 | 1 015.89 | 725.10 | 668.87 |
| Balance sheet total (assets) | 1 245.58 | 1 260.48 | 1 411.41 | 1 268.54 | 1 102.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.10 | 80.10 | 80.10 | 80.10 | 80.10 |
| Shares repurchased | 226.00 | 338.80 | 235.60 | 315.90 | 270.00 |
| Other reserves | - 452.00 | - 677.60 | - 235.60 | - 315.90 | |
| Retained earnings | 216.61 | 308.63 | 53.77 | 91.08 | 135.98 |
| Profit of the financial year | 318.01 | 357.94 | 353.21 | 314.00 | 259.16 |
| Shareholders equity total | 388.72 | 407.87 | 487.08 | 485.18 | 745.24 |
| Non-current deferred tax liabilities | 64.60 | 102.41 | 101.27 | 90.33 | 74.21 |
| Non-current liabilities total | 64.60 | 102.41 | 101.27 | 90.33 | 74.21 |
| Current loans from credit institutions | 24.83 | 9.21 | 4.98 | 9.84 | 10.10 |
| Current trade creditors | 28.41 | 12.01 | 15.43 | 16.19 | |
| Short-term deferred tax liabilities | 41.14 | 117.38 | 89.41 | 72.44 | 86.77 |
| Other non-interest bearing current liabilities | 697.88 | 623.62 | 716.66 | 595.31 | 170.33 |
| Current liabilities total | 792.26 | 750.20 | 823.06 | 693.03 | 283.39 |
| Balance sheet total (liabilities) | 1 245.58 | 1 260.48 | 1 411.41 | 1 268.54 | 1 102.84 |
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