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AC Lakering ApS — Credit Rating and Financial Key Figures
CVR number: 44098164
Hans Tausensgade 11, 5550 Langeskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 217.61 | 2 332.57 |
| Employee benefit expenses | - 449.75 | |
| Total depreciation | -15.06 | -47.16 |
| EBIT | 1 202.55 | 1 835.67 |
| Other financial income | 0.78 | 1.17 |
| Other financial expenses | - 153.41 | - 156.31 |
| Pre-tax profit | 1 049.92 | 1 680.53 |
| Income taxes | - 213.76 | - 387.43 |
| Net earnings | 836.16 | 1 293.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 913.59 | 2 898.99 |
| Machinery and equipment | 95.54 | 180.87 |
| Tangible assets total | 3 009.13 | 3 079.86 |
| Investments total | 15.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 14.09 | 100.00 |
| Inventories total | 14.09 | 100.00 |
| Current other receivables | 192.05 | 176.97 |
| Short term receivables total | 192.05 | 176.97 |
| Cash and bank deposits | 793.49 | 1 604.68 |
| Cash and cash equivalents | 793.49 | 1 604.68 |
| Balance sheet total (assets) | 4 008.76 | 4 976.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 1 000.00 |
| Retained earnings | - 800.00 | - 963.84 |
| Profit of the financial year | 836.16 | 1 293.10 |
| Shareholders equity total | 876.16 | 1 369.26 |
| Provisions | 13.19 | 37.42 |
| Non-current loans from credit institutions | 1 952.74 | 1 841.68 |
| Non-current owed to group member | 701.30 | 832.13 |
| Non-current other liabilities | 45.31 | 45.31 |
| Non-current liabilities total | 2 699.35 | 2 719.12 |
| Current loans from credit institutions | 96.88 | 110.00 |
| Current trade creditors | 15.00 | 20.00 |
| Short-term deferred tax liabilities | 200.57 | 363.20 |
| Other non-interest bearing current liabilities | 107.61 | 357.50 |
| Current liabilities total | 420.06 | 850.70 |
| Balance sheet total (liabilities) | 4 008.76 | 4 976.51 |
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