ACTON IT ApS — Credit Rating and Financial Key Figures
CVR number: 27163173
Brettevillesgade 14, 9000 Aalborg
mail@actonit.dk
tel: 72421020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | 38.00 | 82.00 | 41.00 | 56.56 |
| Employee benefit expenses | -95.00 | -95.00 | -97.00 | - 106.00 | - 106.06 |
| EBIT | - 110.00 | -57.00 | -15.00 | -65.00 | -49.50 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -16.00 | -18.00 | -20.00 | -47.00 | -46.31 |
| Pre-tax profit | - 126.00 | -75.00 | -35.00 | - 112.00 | -95.75 |
| Net earnings | - 126.00 | -75.00 | -35.00 | - 112.00 | -95.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.25 | ||||
| Current other receivables | 3.00 | ||||
| Short term receivables total | 3.00 | 93.25 | |||
| Cash and bank deposits | 9.00 | 30.00 | 29.00 | 42.00 | 6.27 |
| Cash and cash equivalents | 9.00 | 30.00 | 29.00 | 42.00 | 6.27 |
| Balance sheet total (assets) | 12.00 | 30.00 | 29.00 | 42.00 | 99.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 918.00 | -1 044.00 | -1 119.00 | -1 153.00 | -1 265.19 |
| Profit of the financial year | - 126.00 | -75.00 | -35.00 | - 112.00 | -95.75 |
| Shareholders equity total | - 919.00 | - 994.00 | -1 029.00 | -1 140.00 | -1 235.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 7.00 | 7.60 |
| Current owed to group member | 919.00 | 999.00 | 1 014.00 | 1 129.00 | 1 263.82 |
| Other non-interest bearing current liabilities | 4.00 | 17.00 | 36.00 | 46.00 | 64.04 |
| Current liabilities total | 931.00 | 1 024.00 | 1 058.00 | 1 182.00 | 1 335.46 |
| Balance sheet total (liabilities) | 12.00 | 30.00 | 29.00 | 42.00 | 99.52 |
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