AKTIV EL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34083827
Linkøpingvej 30, 4900 Nakskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.47 | -15.38 | -15.47 | -25.25 | -27.25 |
| EBIT | -15.47 | -15.38 | -15.47 | -25.25 | -27.25 |
| Other financial income | 0.01 | 0.63 | 7.49 | 13.57 | |
| Other financial expenses | - 148.33 | - 113.88 | -23.45 | -4.35 | |
| Net income from associates (fin.) | - 351.44 | 1 672.98 | 2 938.70 | 315.97 | 1 922.39 |
| Pre-tax profit | - 515.22 | 1 543.73 | 2 923.87 | 274.76 | 1 904.35 |
| Income taxes | 36.03 | - 123.76 | 3.25 | 3.91 | 3.02 |
| Net earnings | - 479.19 | 1 419.97 | 2 927.12 | 278.68 | 1 907.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 253.01 | 7 021.19 | 6 283.25 | 5 599.22 | 8 490.01 |
| Investments total | 9 253.01 | 7 021.19 | 6 283.25 | 5 599.22 | 8 490.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.50 | 392.51 | 290.39 | ||
| Current deferred tax assets | 565.16 | 441.40 | 239.31 | 3.91 | 91.01 |
| Short term receivables total | 565.16 | 441.40 | 429.81 | 396.42 | 381.40 |
| Cash and bank deposits | 0.01 | 0.09 | 0.09 | ||
| Cash and cash equivalents | 0.01 | 0.09 | 0.09 | ||
| Balance sheet total (assets) | 9 818.17 | 7 462.59 | 6 713.06 | 5 995.73 | 8 871.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | -90.69 | 3 800.09 | |||
| Retained earnings | 2 483.45 | 2 268.96 | 2 688.93 | 4 706.74 | 2 063.04 |
| Profit of the financial year | - 479.19 | 1 419.97 | 2 927.12 | 278.68 | 1 907.37 |
| Shareholders equity total | 2 084.26 | 3 768.93 | 6 696.05 | 5 974.73 | 8 850.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 21.00 | 21.00 | |||
| Current owed to group member | 7 716.91 | 3 676.65 | |||
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 17.00 | ||
| Current liabilities total | 7 733.91 | 3 693.66 | 17.01 | 21.00 | 21.00 |
| Balance sheet total (liabilities) | 9 818.17 | 7 462.59 | 6 713.06 | 5 995.73 | 8 871.50 |
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