ACTON IT ApS — Credit Rating and Financial Key Figures
CVR number: 27163173
Brettevillesgade 14, 9000 Aalborg
mail@actonit.dk
tel: 72421020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -15.00 | 38.00 | 82.00 | 40.67 |
| Employee benefit expenses | - 107.00 | -95.00 | -95.00 | -97.00 | - 105.26 |
| EBIT | - 120.00 | - 110.00 | -57.00 | -15.00 | -64.59 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -14.00 | -16.00 | -18.00 | -20.00 | -47.11 |
| Pre-tax profit | - 134.00 | - 126.00 | -75.00 | -35.00 | - 111.69 |
| Net earnings | - 134.00 | - 126.00 | -75.00 | -35.00 | - 111.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 3.00 | |||
| Short term receivables total | 1.00 | 3.00 | |||
| Cash and bank deposits | 22.00 | 9.00 | 30.00 | 29.00 | 40.88 |
| Cash and cash equivalents | 22.00 | 9.00 | 30.00 | 29.00 | 40.88 |
| Balance sheet total (assets) | 23.00 | 12.00 | 30.00 | 29.00 | 40.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 783.00 | - 918.00 | -1 044.00 | -1 119.00 | -1 153.50 |
| Profit of the financial year | - 134.00 | - 126.00 | -75.00 | -35.00 | - 111.69 |
| Shareholders equity total | - 792.00 | - 919.00 | - 994.00 | -1 029.00 | -1 140.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 8.00 | 7.25 |
| Current owed to group member | 795.00 | 919.00 | 999.00 | 1 014.00 | 1 128.81 |
| Other non-interest bearing current liabilities | 13.00 | 4.00 | 17.00 | 36.00 | 45.02 |
| Current liabilities total | 815.00 | 931.00 | 1 024.00 | 1 058.00 | 1 181.07 |
| Balance sheet total (liabilities) | 23.00 | 12.00 | 30.00 | 29.00 | 40.88 |
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