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ACTIVE ApS — Credit Rating and Financial Key Figures
CVR number: 25220277
Øster Farimagsgade 30, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.35 | 17.74 | 24.52 | -2.98 | 21.23 |
| EBIT | -4.35 | 17.74 | 24.52 | -2.98 | 21.23 |
| Other financial income | 30.29 | 48.40 | 242.97 | 261.69 | 234.44 |
| Other financial expenses | -26.77 | -26.75 | -0.06 | -0.11 | - 204.21 |
| Net income from associates (fin.) | 214.40 | 213.99 | 74.41 | 156.04 | 155.29 |
| Pre-tax profit | 213.57 | 253.39 | 341.83 | 414.63 | 206.75 |
| Income taxes | 0.00 | -8.51 | -59.20 | -61.10 | -10.80 |
| Net earnings | 213.57 | 244.88 | 282.63 | 353.53 | 195.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 649.92 | 595.00 | 532.45 | 538.23 | 506.70 |
| Participating interests | 408.87 | 438.78 | 303.74 | 167.99 | 204.82 |
| Investments total | 1 058.79 | 1 033.78 | 836.19 | 706.23 | 711.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 520.00 | 520.00 | 270.00 | 280.00 | 124.50 |
| Current other receivables | 32.41 | 30.70 | 682.76 | 623.52 | 559.95 |
| Current deferred tax assets | 2.00 | 18.00 | 20.19 | ||
| Short term receivables total | 554.41 | 550.70 | 952.76 | 921.52 | 704.64 |
| Other current investments | 3 499.03 | 4 548.10 | 5 157.31 | 5 172.57 | |
| Cash and bank deposits | 4 320.87 | 1 107.64 | 191.34 | 30.71 | 422.31 |
| Cash and cash equivalents | 4 320.87 | 4 606.67 | 4 739.43 | 5 188.02 | 5 594.88 |
| Balance sheet total (assets) | 5 934.07 | 6 191.15 | 6 528.38 | 6 815.76 | 7 011.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 592.49 | 5 806.06 | 6 050.94 | 6 333.57 | 6 687.09 |
| Profit of the financial year | 213.57 | 244.88 | 282.63 | 353.53 | 195.95 |
| Shareholders equity total | 5 931.06 | 6 175.94 | 6 458.56 | 6 812.09 | 7 008.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.51 | 53.92 | |||
| Other non-interest bearing current liabilities | 3.01 | 8.70 | 15.90 | 3.67 | 3.00 |
| Current liabilities total | 3.01 | 15.21 | 69.82 | 3.67 | 3.00 |
| Balance sheet total (liabilities) | 5 934.07 | 6 191.15 | 6 528.38 | 6 815.76 | 7 011.04 |
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