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ACTAS A/S — Credit Rating and Financial Key Figures

CVR number: 29143625
Thorndahlsvej 5, 9200 Aalborg SV
salg@actas.dk
tel: 70265959
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit70 071.0676 943.22
Employee benefit expenses-65 619.30-63 945.85
Total depreciation-6 853.63-5 093.51
EBIT576.001 330.003 946.00-2 401.877 903.87
Other financial income16.138.14
Other financial expenses-1 355.97- 949.94
Pre-tax profit- 294.00173.001 933.00-3 741.706 962.06
Income taxes588.35-1 743.09
Net earnings- 294.00173.001 933.00-3 153.355 218.98

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure206.4290.04
Goodwill2 429.121 525.25
Intangible assets total2 635.551 615.29
Buildings669.50273.48
Machinery and equipment7 036.488 164.01
Tangible assets total7 705.978 437.49
Investments total63 980.0074 304.0079 763.00432.57450.06
Long term receivables total
Finished products/goods14 416.5813 587.82
Inventories total14 416.5813 587.82
Current trade debtors26 720.3628 008.34
Prepayments and accrued income1 758.801 853.72
Current other receivables11 204.979 038.14
Current deferred tax assets208.77
Short term receivables total39 892.9038 900.20
Cash and bank deposits5 394.142 829.85
Cash and cash equivalents5 394.142 829.85
Balance sheet total (assets)63 980.0074 304.0079 763.0070 477.7065 820.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 724.0019 455.0020 904.001 050.001 050.00
Other reserves161.0170.23
Retained earnings294.00- 173.00-1 933.0019 693.2416 630.68
Profit of the financial year- 294.00173.001 933.00-3 153.355 218.98
Shareholders equity total15 724.0019 455.0020 904.0017 750.9122 969.89
Provisions1 539.141 639.90
Non-current leasing loans6 768.647 674.48
Non-current deferred tax liabilities1 905.372 153.88
Non-current liabilities total8 674.019 828.35
Current loans from credit institutions103.24123.94
Advances received1 742.752 704.88
Current trade creditors6 987.848 913.63
Current owed to group member20 170.006 820.38
Short-term deferred tax liabilities1 076.30
Other non-interest bearing current liabilities8 442.927 597.62
Accruals and deferred income5 066.904 145.81
Current liabilities total42 513.6431 382.56
Balance sheet total (liabilities)15 724.0019 455.0020 904.0070 477.7065 820.71
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