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ACTEN ApS — Credit Rating and Financial Key Figures

CVR number: 32295371
Viborgvej 175, Hasle 8210 Aarhus V
tel: 86752999
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 039.902 120.161 004.532 213.482 253.36
Reduction in value of non-current assets-1 178.74
EBIT2 039.902 120.16- 174.212 213.482 253.36
Other financial income51.8465.28124.88170.62149.28
Other financial expenses- 416.76- 262.60- 390.34- 390.47- 363.82
Pre-tax profit1 674.981 922.84739.071 993.622 038.81
Income taxes- 368.46- 423.08- 162.36- 438.57- 448.59
Net earnings1 306.521 499.76576.711 555.051 590.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings28 000.0028 000.0027 000.0027 000.0027 000.00
Tangible assets total28 000.0028 000.0027 000.0027 000.0027 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 033.781 263.342 092.922 029.53
Prepayments and accrued income11.38
Current other receivables0.77
Short term receivables total11.382 033.781 263.342 092.922 030.30
Cash and bank deposits2 318.991 007.2312.7319.89277.52
Cash and cash equivalents2 318.991 007.2312.7319.89277.52
Balance sheet total (assets)30 330.3731 041.0128 276.0729 112.8129 307.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings3 245.894 552.416 052.186 628.898 183.94
Profit of the financial year1 306.521 499.76576.711 555.051 590.22
Shareholders equity total5 677.416 177.186 753.898 308.949 899.16
Provisions5 470.505 591.035 403.605 434.805 465.90
Non-current loans from credit institutions15 277.9414 062.1212 902.3711 770.2710 963.06
Non-current other liabilities1 108.831 108.831 109.011 109.241 109.48
Non-current liabilities total16 386.7715 170.9614 011.3812 879.5112 072.54
Current loans from credit institutions1 279.101 215.921 166.901 119.67807.21
Current trade creditors25.0050.8323.8025.0084.50
Current owed to group member862.812 140.57106.32435.89
Short-term deferred tax liabilities493.17556.65652.65757.46824.85
Other non-interest bearing current liabilities135.60137.87157.53151.53153.67
Current liabilities total2 795.684 101.842 107.202 489.561 870.22
Balance sheet total (liabilities)30 330.3731 041.0128 276.0729 112.8129 307.82
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