CVR 34884471Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)BirkerødFounded 13 Dec 2012
CVR holds no employment figures for this company.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about AC 04 HOLDING ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
Annual report 2025, average
Gross profit
0
DKK, annual report 2025
Result
-25.1K
DKK, annual report 2025
Equity
1.1M
DKK, annual report 2025
Claes Hahn Balle100% of capital and votes, since 13 Dec 2012
Claes Hahn Ballesince 13 Dec 2012
100% of capital and votessince 13 Dec 2012
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
4 Danish companies, which own 1 more one level down.
SubsidiaryCVR 32842143100% of capital and votes
SubsidiaryCVR 41924063100% of capital and votes
SubsidiaryCVR 35245030100% of capital and votes
CVR 4432350810% to under 15% of capital and votes
CVR 4432372925% to under 33.3% of capital and votes
Found by searching the CVR owner register (ejerregister) for AC 04 HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 44795949100% of capital and votes22 Apr 2024 to 27 Apr 2026
CVR 4318517910% to under 15% of capital and votes28 Mar 2022 to 30 Dec 2024
CVR 4344586310% to under 15% of capital and votes9 Aug 2022 to 30 Dec 2024
CVR 4205144625% to under 33.3% of capital and votes20 Jan 2021 to 1 Jul 2024
CVR 418565645% to under 10% of capital and votes11 Nov 2020 to 13 Jun 2024
CVR 44758563100% of capital and votes8 Apr 2024 to 29 Apr 2024
CVR 4354424150% to under 66.7% of capital and votes28 Sep 2022 to 17 Apr 2024
CVR 3904288610% to under 15% of capital and votes24 Feb 2022 to 29 Mar 2024
CVR 4339212310% to under 15% of capital and votes13 Jul 2022 to 1 Jan 2024
CVR 4190781910% to under 15% of capital and votes1 Dec 2020 to 30 Nov 2023
CVR 4186873210% to under 15% of capital and votes16 Nov 2020 to 27 Jul 2023
CVR 43389742100% of capital and votes11 Jul 2022 to 13 Jul 2022
CVR 3729267210% to under 15% of capital and votes27 Nov 2020 to 20 Mar 2022
CVR 40293531100% of capital and votes25 Feb 2019 to 24 Sep 2020
CVR 4103233215% to under 20% of capital and votes16 Dec 2019 to 30 Apr 2020
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | Not reported | 0 | 0 |
| Operating profit | Not reported | Not reported | Not reported | 0 | -59 |
| Result for the year | +59 | +87 | +126 | +67 | -25 |
| Equity | 951 | 1,038 | 1,164 | 1,232 | 1,139 |
| Total assets | 1,135 | 1,265 | 1,317 | 1,548 | 1,476 |
| Employees (average) | 0 | 0 | 0 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| EBITDA | Not reportednote 1 | Not reportednote 2 | Not reportednote 2 | Not reportednote 1 | 0 |
| Employee growth (vækst i antal ansatte) | n.m.note 3 | n.m.note 3 | n.m.note 3 | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -21 | -99note 4 | -194note 4 | -85note 4 | -34note 4 |
| ROIC (afkast af investeret kapital) | 0%note 5 | Not reportednote 2 | Not reportednote 2 | 0%note 6 | -4.1%note 6 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | Not reportednote 7 | Not reportednote 7 | Not reportednote 7 | 0note 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 69 | 59note 4 | -42note 4 | 130note 4 | 199note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 17 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 14 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 24 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 24 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 20 Apr 2022
AC 04 HOLDING ApS has moved to a new address, with a potential need for new suppliers.
Signal, a Dandex estimate. Lapses 21 Jan 2027.
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Claes Balle, Bakkevej 41, 3460 Birkerød
Ny kommune: Rudersdal
Ny adresse: c/o Claes Balle, Mogens Mogensens Vej 3, 3070 Snekkersten
Ny kommune: Helsingør
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 29.05.2015.
Ny adresse:
c/o Legalbase Advokatfirma, Bredgade 30, 1260 København K.
Ny adresse:
c/o Ankjær-Jensen, Statsaut. Revisorer A/S, Århusgade 88, 2., 2100 København Ø.
Stiftelsesdato:
13.12.2012.
Seneste vedtægtsdato:
13.12.2012.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 312,50.
Stifter:
Advokat Claes Hahn Balle, den 13.12.2012.
Direktion:
Advokat Claes Hahn Balle, den 13.12.2012.
Selskabet tegnes af en direktør.
Revision:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 13.12.2012.
Første regnskabsår:
13.12.2012 - 31.12.2013.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1018127896Bakkevej 41, 3460 Birkerød
