AC AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29143277
Udsigten 12, 6340 Kruså
pj@rebsdorf.com
tel: 29460656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -26.00 | -25.00 | -55.00 | -60.78 |
| EBIT | -24.00 | -26.00 | -25.00 | -55.00 | -60.78 |
| Other financial income | 3 203.00 | 2 514.00 | 2 006.00 | 2 070.00 | 1 094.83 |
| Other financial expenses | -8.00 | -4 037.00 | 1.00 | -2.00 | - 178.79 |
| Pre-tax profit | 3 171.00 | -1 549.00 | 1 982.00 | 2 013.00 | 855.26 |
| Income taxes | - 698.00 | 341.00 | - 441.00 | - 443.00 | - 188.14 |
| Net earnings | 2 473.00 | -1 208.00 | 1 541.00 | 1 570.00 | 667.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17 924.00 | 15 382.00 | 13 176.00 | 7 493.00 | 7 882.50 |
| Long term receivables total | 17 924.00 | 15 382.00 | 13 176.00 | 7 493.00 | 7 882.50 |
| Inventories total | |||||
| Current deferred tax assets | 263.00 | 809.00 | 469.00 | ||
| Short term receivables total | 263.00 | 809.00 | 469.00 | ||
| Other current investments | 17 065.00 | 17 495.00 | 18 817.00 | 10 954.00 | 9 082.63 |
| Cash and bank deposits | 275.00 | 78.00 | 174.00 | 3 169.00 | 40.43 |
| Cash and cash equivalents | 17 340.00 | 17 573.00 | 18 991.00 | 14 123.00 | 9 123.06 |
| Balance sheet total (assets) | 35 527.00 | 33 764.00 | 32 636.00 | 21 616.00 | 17 005.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 57.00 | 2 600.00 | 13 000.00 | 5 000.00 | 6 000.00 |
| Retained earnings | 32 098.00 | 31 971.00 | 17 764.00 | 14 304.00 | 9 874.57 |
| Profit of the financial year | 2 473.00 | -1 208.00 | 1 541.00 | 1 570.00 | 667.11 |
| Shareholders equity total | 34 878.00 | 33 613.00 | 32 555.00 | 21 124.00 | 16 791.69 |
| Non-current deferred tax liabilities | 503.00 | 61.00 | 443.00 | 188.14 | |
| Non-current liabilities total | 503.00 | 61.00 | 443.00 | 188.14 | |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 29.00 | 5.28 | |||
| Other non-interest bearing current liabilities | 126.00 | 131.00 | 0.44 | ||
| Current liabilities total | 146.00 | 151.00 | 20.00 | 49.00 | 25.73 |
| Balance sheet total (liabilities) | 35 527.00 | 33 764.00 | 32 636.00 | 21 616.00 | 17 005.56 |
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