Aktieviden ApS — Credit Rating and Financial Key Figures
CVR number: 39248492
Pilestræde 35 F, 1112 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 120.00 | 170.00 | 119.22 | |
| EBIT | 120.00 | 120.00 | 170.00 | 119.22 |
| Other financial income | 4.14 | 13.85 | ||
| Reduction non-current investment assets | -0.01 | |||
| Pre-tax profit | 120.00 | 121.01 | 174.14 | 133.07 |
| Income taxes | -2.20 | -26.62 | -37.40 | -29.28 |
| Net earnings | 117.80 | 94.39 | 136.74 | 103.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 110.00 | 110.00 | 110.00 | 110.00 | |
| Intangible assets total | 110.00 | 110.00 | 110.00 | 110.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | 128.60 | 346.24 | 494.22 | |
| Current other receivables | 42.50 | ||||
| Short term receivables total | 12.50 | 171.10 | 346.24 | 494.22 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 0.00 | 122.50 | 281.10 | 456.24 | 604.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.80 | 213.19 | 349.92 | ||
| Profit of the financial year | 117.80 | 94.39 | 136.74 | 103.80 | |
| Shareholders equity total | 0.00 | 117.80 | 252.19 | 389.92 | 493.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.20 | 28.82 | 66.22 | 95.50 | |
| Other non-interest bearing current liabilities | 2.50 | 0.09 | 0.10 | 15.00 | |
| Current liabilities total | 4.70 | 28.91 | 66.32 | 110.50 | |
| Balance sheet total (liabilities) | 0.00 | 122.50 | 281.10 | 456.24 | 604.22 |
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