ACARLSEN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43396374
Gammel Østergårdsvej 28, 8340 Malling
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.49 | -6.00 |
| EBIT | -30.49 | -6.00 |
| Other financial income | 691.00 | 86.05 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | 660.44 | 80.05 |
| Income taxes | 6.72 | 1.31 |
| Net earnings | 667.17 | 81.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 390.60 | 390.60 |
| Participating interests | 53.33 | 32.00 |
| Investments total | 443.93 | 422.60 |
| Non-curr. owed by particip. interest comp. | 710.00 | 605.00 |
| Long term receivables total | 710.00 | 605.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 108.44 | |
| Current other receivables | 28.02 | 17.32 |
| Short term receivables total | 28.02 | 125.76 |
| Cash and bank deposits | 1.16 | 105.25 |
| Cash and cash equivalents | 1.16 | 105.25 |
| Balance sheet total (assets) | 1 183.11 | 1 258.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | 389.60 | 989.27 |
| Profit of the financial year | 667.17 | 81.36 |
| Shareholders equity total | 1 097.77 | 1 179.13 |
| Non-current liabilities total | ||
| Current owed to participating | 64.05 | 63.47 |
| Other non-interest bearing current liabilities | 21.30 | 16.01 |
| Current liabilities total | 85.34 | 79.48 |
| Balance sheet total (liabilities) | 1 183.11 | 1 258.61 |
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