AKTANT TECHNOLOGY A/S — Credit Rating and Financial Key Figures
CVR number: 27409741
Islands Brygge 43, 2300 København S
mth@modstroem.dk
tel: 82100200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.50 | -38.37 | -7.05 | -22.62 | -15.10 |
| EBIT | -38.50 | -38.37 | -7.05 | -22.62 | -15.10 |
| Other financial income | 0.29 | 0.24 | |||
| Other financial expenses | -0.51 | -0.27 | -5.47 | -5.47 | -5.93 |
| Income from other inv. held as non-curr. assets | 500.00 | ||||
| Pre-tax profit | 460.99 | -38.64 | -12.52 | -27.80 | -20.80 |
| Income taxes | -2.36 | 8.50 | 2.75 | 6.12 | 4.58 |
| Net earnings | 458.63 | -30.14 | -9.76 | -21.68 | -16.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.98 | ||||
| Current deferred tax assets | 2.86 | 9.22 | 2.75 | 6.12 | 4.58 |
| Short term receivables total | 49.84 | 9.22 | 2.75 | 6.12 | 4.58 |
| Cash and bank deposits | 10.06 | 37.15 | 26.72 | 10.90 | 8.39 |
| Cash and cash equivalents | 10.06 | 37.15 | 26.72 | 10.90 | 8.39 |
| Balance sheet total (assets) | 559.91 | 546.37 | 529.48 | 517.01 | 512.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 590.25 | - 131.61 | - 161.75 | - 171.52 | - 193.20 |
| Profit of the financial year | 458.63 | -30.14 | -9.76 | -21.68 | -16.22 |
| Shareholders equity total | 368.39 | 338.25 | 328.48 | 306.80 | 290.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | 18.75 | 18.75 | 18.75 | |
| Current owed to group member | 179.02 | 176.88 | 182.24 | 187.71 | 203.64 |
| Other non-interest bearing current liabilities | 12.50 | 3.75 | |||
| Current liabilities total | 191.52 | 208.13 | 200.99 | 210.21 | 222.39 |
| Balance sheet total (liabilities) | 559.91 | 546.37 | 529.48 | 517.01 | 512.97 |
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