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AKTIV LEG ApS — Credit Rating and Financial Key Figures

CVR number: 25222199
Boldingvej 5, Utoft 7250 Hejnsvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 786.063 755.293 864.003 826.743 474.24
Employee benefit expenses-3 078.13-3 244.53-3 323.39-2 840.09-2 597.74
Other operating expenses-90.67-23.98
Total depreciation- 151.87- 318.25- 265.94- 301.55- 269.61
EBIT465.39192.51250.69685.10606.89
Other financial expenses-81.95- 106.98- 226.84- 229.77- 168.89
Pre-tax profit383.4585.5323.85455.33438.00
Income taxes-68.61-23.96-18.09- 106.32-98.05
Net earnings314.8461.575.76349.01339.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 438.121 442.321 982.131 825.131 579.91
Machinery and equipment262.30279.67106.76148.68325.24
Tangible assets total1 700.421 721.992 088.891 973.811 905.15
Investments total
Long term receivables total
Raw materials and consumables1 132.911 206.411 042.28
Finished products/goods1 089.281 051.75
Inventories total1 089.281 051.751 132.911 206.411 042.28
Current trade debtors665.55587.38871.781 290.45252.13
Prepayments and accrued income43.64115.53
Current other receivables460.36476.70617.99376.41165.13
Current deferred tax assets153.96129.99111.915.59
Short term receivables total1 323.501 309.601 601.671 672.46417.26
Cash and bank deposits426.15402.35545.23
Cash and cash equivalents426.15402.35545.23
Balance sheet total (assets)4 539.354 485.684 823.474 852.683 909.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased100.00135.00
Retained earnings70.36385.20446.77452.53666.54
Profit of the financial year314.8461.575.76349.01339.95
Shareholders equity total611.20572.77578.53927.541 267.49
Provisions92.46
Non-current loans from credit institutions350.76256.54154.01
Non-current leasing loans890.101 005.371 329.261 079.72480.58
Non-current other liabilities400.00400.00
Non-current liabilities total1 290.101 405.371 680.031 336.27634.60
Current loans from credit institutions817.18784.26701.61
Current trade creditors223.91300.97230.87500.00220.76
Current owed to participating181.00479.19632.41424.30
Other non-interest bearing current liabilities2 414.142 025.591 037.67672.21568.71
Current liabilities total2 638.052 507.552 564.912 588.871 915.38
Balance sheet total (liabilities)4 539.354 485.684 823.474 852.683 909.92
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