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AKTIV FORM PARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 26498627
Unsbjergvej 2 F, Tornbjerg 5220 Odense SØ
tel: 63155100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 270.103 557.073 912.854 349.053 871.78
Employee benefit expenses-2 655.23-3 905.34-3 311.97-4 191.66-3 504.85
Other operating expenses-79.90-75.03
Total depreciation-3.50-3.50-3.50-13.78-13.78
EBIT611.38- 351.77597.3863.71278.12
Other financial income3.043.254.61
Other financial expenses-65.84-8.33-19.25-22.64-8.03
Pre-tax profit545.54- 357.06581.3945.69270.08
Net earnings545.54- 357.06581.3945.69270.08

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure68.9155.1341.34
Intangible assets total68.9155.1341.34
Buildings151.38223.09
Machinery and equipment7.003.50
Tangible assets total7.003.50151.38223.09
Investments total151.52151.52162.07162.07164.50
Long term receivables total
Inventories total
Current trade debtors30.7559.4590.35132.99
Current amounts owed by group member comp.82.13
Prepayments and accrued income64.2990.5775.3286.48
Current other receivables73.0778.88-0.0075.03
Short term receivables total73.07173.92232.15240.70219.47
Cash and bank deposits55.17138.0442.36
Cash and cash equivalents55.17138.0442.36
Balance sheet total (assets)286.75328.93601.18651.64648.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 392.99- 847.46-1 204.52- 623.13- 577.45
Profit of the financial year545.54- 357.06581.3945.69270.08
Shareholders equity total- 347.46- 704.52- 123.13-77.44192.64
Non-current liabilities total
Current loans from credit institutions22.58175.0221.80
Advances received60.56
Current trade creditors160.84139.23128.06135.70
Other non-interest bearing current liabilities634.21850.03585.08426.01237.71
Current liabilities total634.211 033.46724.32729.09455.78
Balance sheet total (liabilities)286.75328.93601.18651.64648.42
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