Act Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39058774
Grønningen 17, 1270 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.00 | -43.00 | |||
| Gross profit | -26.00 | -43.00 | -1 007.00 | - 147.00 | -30.00 |
| EBIT | -26.00 | -43.00 | -1 007.00 | - 147.00 | -30.00 |
| Other financial income | 25.00 | 25.00 | 465.00 | ||
| Other financial expenses | -10.00 | -6.00 | -7.00 | -10.00 | -12.00 |
| Pre-tax profit | -36.00 | -24.00 | - 989.00 | - 157.00 | 423.00 |
| Net earnings | -36.00 | -24.00 | - 989.00 | - 157.00 | 423.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 310 807.00 | 322 214.00 | 379 827.00 | 377 490.00 | 378 936.00 |
| Investments total | 310 807.00 | 322 214.00 | 379 827.00 | 377 490.00 | 378 936.00 |
| Non-current other receivables | 1 255.00 | 1 280.00 | |||
| Long term receivables total | 1 255.00 | 1 280.00 | |||
| Inventories total | |||||
| Current other receivables | 1 456.00 | 1 676.00 | |||
| Short term receivables total | 1 456.00 | 1 676.00 | |||
| Cash and bank deposits | 1 790.00 | 364.00 | 744.00 | 2 775.00 | 1 509.00 |
| Cash and cash equivalents | 1 790.00 | 364.00 | 744.00 | 2 775.00 | 1 509.00 |
| Balance sheet total (assets) | 312 597.00 | 323 833.00 | 381 851.00 | 381 721.00 | 382 121.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 101.00 | 104.00 | 104.00 | 104.00 |
| Retained earnings | 312 458.00 | 323 681.00 | 382 710.00 | 381 721.00 | 381 564.00 |
| Profit of the financial year | -36.00 | -24.00 | - 989.00 | - 157.00 | 423.00 |
| Shareholders equity total | 312 522.00 | 323 758.00 | 381 825.00 | 381 668.00 | 382 091.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 75.00 | 26.00 | 53.00 | 30.00 |
| Current liabilities total | 75.00 | 75.00 | 26.00 | 53.00 | 30.00 |
| Balance sheet total (liabilities) | 312 597.00 | 323 833.00 | 381 851.00 | 381 721.00 | 382 121.00 |
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