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Actona Group A/S — Credit Rating and Financial Key Figures

CVR number: 12143745
Smedegårdvej 6, Tvis 7500 Holstebro
tel: 97435682

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales1 550 308.001 468 877.00
Other operating income17 190.0020 482.00
Purchases during the financial year-1 153 716.00-1 165 700.00
External services-95 440.00- 136 756.00
Gross profit318 342.00186 903.00
Employee benefit expenses- 159 978.00- 157 637.00
Other operating expenses-77.00
Total depreciation-11 868.00-11 373.00
EBIT146 496.0017 816.00
Other financial income826.001 192.00
Other financial expenses-89 874.00-12 167.00
Net income from associates (fin.)-17 308.00-90 672.00
Pre-tax profit40 140.00-83 831.00
Income taxes-28 927.00-2 302.00
Net earnings11 213.00-86 133.00

Assets (kDKK)

2024
2025
Development expenditure800.001 871.00
Intangible rights4 427.003 858.00
Intangible assets total5 227.005 729.00
Land and waters72 844.0066 373.00
Machinery and equipment5 400.004 714.00
Tangible assets total78 244.0071 087.00
Holdings in group member companies875 282.00762 829.00
Investments total875 282.00762 829.00
Non-current other receivables42.0042.00
Long term receivables total42.0042.00
Finished products/goods130 001.00117 624.00
Inventories total130 001.00117 624.00
Current trade debtors118 210.00100 385.00
Current amounts owed by group member comp.80 325.0059 465.00
Prepayments and accrued income7 604.006 778.00
Current other receivables555.00534.00
Short term receivables total206 694.00167 162.00
Cash and bank deposits1 420.003 261.00
Cash and cash equivalents1 420.003 261.00
Balance sheet total (assets)1 296 910.001 127 734.00

Equity and liabilities (kDKK)

2024
2025
Share capital967.00967.00
Other reserves30 649.0031 015.00
Retained earnings608 287.00619 597.00
Profit of the financial year11 213.00-86 133.00
Shareholders equity total651 116.00565 446.00
Provisions4 921.002 660.00
Non-current loans from credit institutions33 879.0028 699.00
Non-current liabilities total33 879.0028 699.00
Current loans from credit institutions8 240.006 601.00
Current trade creditors134 177.00138 241.00
Current owed to group member391 956.00303 082.00
Short-term deferred tax liabilities28 083.004 515.00
Other non-interest bearing current liabilities44 538.0078 490.00
Current liabilities total606 994.00530 929.00
Balance sheet total (liabilities)1 296 910.001 127 734.00
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