ACT Partner ApS — Credit Rating and Financial Key Figures
CVR number: 38899910
Algade 26, 4000 Roskilde
info@act-partner.dk
tel: 53790900
www.act-partner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.49 | 891.17 | 1 420.18 | 1 315.23 | 1 509.26 |
| Employee benefit expenses | - 535.69 | - 905.13 | -1 382.31 | -1 315.56 | -1 471.42 |
| EBIT | 7.80 | -13.96 | 37.87 | -0.33 | 37.83 |
| Other financial income | 0.10 | 0.32 | |||
| Other financial expenses | -1.21 | -3.08 | -1.70 | -0.73 | -0.01 |
| Pre-tax profit | 6.59 | -17.04 | 36.17 | -0.97 | 38.14 |
| Income taxes | -1.85 | -0.33 | -7.85 | -1.91 | -10.88 |
| Net earnings | 4.74 | -17.37 | 28.32 | -2.87 | 27.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.63 | 5.60 | 202.76 | 128.26 | 148.27 |
| Current amounts owed by group member comp. | 1.20 | 1.20 | 3.20 | 8.20 | 14.20 |
| Current other receivables | 59.40 | 67.56 | 59.40 | 59.40 | 84.75 |
| Current deferred tax assets | 5.15 | 8.00 | |||
| Short term receivables total | 155.38 | 82.36 | 265.36 | 195.86 | 247.23 |
| Cash and bank deposits | 124.12 | 229.35 | 103.89 | 116.31 | 132.85 |
| Cash and cash equivalents | 124.12 | 229.35 | 103.89 | 116.31 | 132.85 |
| Balance sheet total (assets) | 279.50 | 311.72 | 369.25 | 312.17 | 380.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 126.93 | 91.67 | 74.30 | 102.62 | 99.75 |
| Profit of the financial year | 4.74 | -17.37 | 28.32 | -2.87 | 27.27 |
| Shareholders equity total | 131.67 | 114.30 | 142.62 | 139.75 | 167.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.85 | 5.53 | 13.07 | ||
| Short-term deferred tax liabilities | 7.26 | 1.85 | 1.83 | 10.74 | |
| Other non-interest bearing current liabilities | 134.72 | 197.41 | 219.25 | 157.54 | 202.33 |
| Current liabilities total | 147.83 | 197.41 | 226.63 | 172.43 | 213.06 |
| Balance sheet total (liabilities) | 279.50 | 311.72 | 369.25 | 312.17 | 380.07 |
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