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AKTIV PROCES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28098294
Slettensbjerg 9, Stokkebjerg 4450 Jyderup
sbp@aktiv-proces.dk
tel: 40708252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -10.00 | -10.46 | -10.44 | -12.02 |
| EBIT | -11.00 | -10.00 | -10.46 | -10.44 | -12.02 |
| Other financial income | 320.00 | 16.00 | 172.24 | 295.09 | 154.19 |
| Other financial expenses | -10.00 | - 379.00 | -26.88 | -51.23 | -25.96 |
| Net income from associates (fin.) | 242.00 | 457.00 | 680.09 | 239.93 | 398.59 |
| Pre-tax profit | 541.00 | 84.00 | 814.99 | 473.35 | 514.80 |
| Income taxes | -66.00 | 78.00 | -28.20 | -54.52 | -27.48 |
| Net earnings | 475.00 | 162.00 | 786.79 | 418.83 | 487.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 182.00 | 1 439.00 | 1 718.87 | 1 358.80 | 1 557.38 |
| Investments total | 1 182.00 | 1 439.00 | 1 718.87 | 1 358.80 | 1 557.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 148.00 | 212.92 | 92.25 | 147.99 |
| Short term receivables total | 5.00 | 148.00 | 212.92 | 92.25 | 147.99 |
| Other current investments | 2 003.00 | 2 022.00 | 723.21 | 2 494.99 | 2 582.80 |
| Cash and bank deposits | 254.00 | 131.00 | 1 910.01 | 669.08 | 611.47 |
| Cash and cash equivalents | 2 257.00 | 2 153.00 | 2 633.21 | 3 164.07 | 3 194.27 |
| Balance sheet total (assets) | 3 444.00 | 3 740.00 | 4 565.00 | 4 615.11 | 4 899.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 057.00 | 1 314.00 | 1 594.57 | 1 233.80 | 1 432.38 |
| Retained earnings | 1 365.00 | 1 465.00 | 1 224.53 | 2 237.09 | 2 298.54 |
| Profit of the financial year | 475.00 | 162.00 | 786.79 | 418.83 | 487.32 |
| Shareholders equity total | 3 136.00 | 3 184.00 | 3 852.89 | 4 149.72 | 4 502.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.50 | 9.50 | 9.50 |
| Current owed to group member | 289.00 | 537.00 | 503.21 | 326.32 | 250.87 |
| Short-term deferred tax liabilities | 188.57 | 97.36 | 88.03 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.83 | 32.21 | 49.22 |
| Current liabilities total | 308.00 | 556.00 | 712.11 | 465.39 | 397.61 |
| Balance sheet total (liabilities) | 3 444.00 | 3 740.00 | 4 565.00 | 4 615.11 | 4 899.65 |
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