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ACARLSEN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43396374
Gammel Østergårdsvej 28, 8340 Malling
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -30.49 | -6.00 | -11.28 |
| EBIT | -30.49 | -6.00 | -11.28 |
| Other financial income | 691.00 | 0.05 | |
| Other financial expenses | -0.06 | -0.80 | |
| Net income from associates (fin.) | 86.00 | 60.00 | |
| Pre-tax profit | 660.44 | 80.05 | 47.93 |
| Income taxes | 6.72 | 1.31 | 2.46 |
| Net earnings | 667.17 | 81.36 | 50.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 390.60 | 390.60 | 390.60 |
| Participating interests | 53.33 | 32.00 | 32.00 |
| Investments total | 443.93 | 422.60 | 422.60 |
| Non-curr. owed by particip. interest comp. | 710.00 | 605.00 | 580.00 |
| Long term receivables total | 710.00 | 605.00 | 580.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 125.76 | 180.90 | |
| Current other receivables | 28.02 | ||
| Current deferred tax assets | 95.11 | ||
| Short term receivables total | 28.02 | 125.76 | 276.00 |
| Cash and bank deposits | 1.16 | 105.25 | 0.98 |
| Cash and cash equivalents | 1.16 | 105.25 | 0.98 |
| Balance sheet total (assets) | 1 183.11 | 1 258.61 | 1 279.58 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Share premium account | 389.60 | 389.60 | |
| Shares repurchased | 67.50 | 158.80 | |
| Retained earnings | 389.60 | 599.67 | 522.23 |
| Profit of the financial year | 667.17 | 81.36 | 50.39 |
| Shareholders equity total | 1 097.77 | 1 179.13 | 1 162.02 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | ||
| Current owed to participating | 64.05 | 63.47 | 12.61 |
| Short-term deferred tax liabilities | 16.01 | 74.64 | |
| Other non-interest bearing current liabilities | 21.30 | 25.32 | |
| Current liabilities total | 85.34 | 79.48 | 117.56 |
| Balance sheet total (liabilities) | 1 183.11 | 1 258.61 | 1 279.58 |
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