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Aktivator ApS — Credit Rating and Financial Key Figures
CVR number: 39376148
Vinterslevvej 44, 8370 Hadsten
pernillebn@hotmail.com
tel: 30463769
www.aktivator.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.45 | 136.52 | 140.91 | 28.32 | 91.18 |
| Employee benefit expenses | -30.27 | -32.71 | -23.66 | -16.45 | -17.34 |
| Other operating expenses | -63.40 | - 109.52 | |||
| Total depreciation | -9.50 | -24.72 | -18.57 | -18.57 | -18.57 |
| EBIT | 207.29 | -30.43 | 98.68 | -6.70 | 55.26 |
| Other financial expenses | -17.70 | -18.53 | -40.30 | -44.36 | -33.58 |
| Pre-tax profit | 189.59 | -48.96 | 58.38 | -51.06 | 21.68 |
| Income taxes | -44.28 | 8.38 | -16.30 | 11.35 | -5.54 |
| Net earnings | 145.31 | -40.58 | 42.08 | -39.71 | 16.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 430.61 | 1 420.46 | 1 401.88 | 1 383.31 | 1 364.74 |
| Machinery and equipment | 214.88 | ||||
| Tangible assets total | 1 645.49 | 1 420.46 | 1 401.88 | 1 383.31 | 1 364.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 6.35 | |||
| Current deferred tax assets | 4.09 | 19.17 | 37.90 | ||
| Short term receivables total | 62.50 | 6.35 | 4.09 | 19.17 | 37.90 |
| Cash and bank deposits | 4.74 | 55.38 | 53.74 | 102.73 | |
| Cash and cash equivalents | 4.74 | 55.38 | 53.74 | 102.73 | |
| Balance sheet total (assets) | 1 707.99 | 1 431.55 | 1 461.35 | 1 456.22 | 1 505.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 458.23 | 458.23 | |||
| Shares repurchased | 79.40 | ||||
| Retained earnings | 0.36 | 145.68 | 563.32 | 605.40 | 486.29 |
| Profit of the financial year | 145.31 | -40.58 | 42.08 | -39.71 | 16.14 |
| Shareholders equity total | 643.90 | 603.32 | 645.40 | 605.69 | 621.84 |
| Provisions | 11.22 | ||||
| Non-current loans from credit institutions | 592.73 | 571.71 | 569.82 | 559.05 | 540.65 |
| Non-current liabilities total | 592.73 | 571.71 | 569.82 | 559.05 | 540.65 |
| Current loans from credit institutions | 27.88 | 23.40 | 13.40 | 13.20 | 16.96 |
| Advances received | 48.50 | 6.00 | 6.10 | 18.00 | |
| Current trade creditors | 14.38 | 10.00 | 2.96 | 4.46 | |
| Current owed to participating | 318.79 | 168.20 | 172.60 | 219.58 | 247.13 |
| Short-term deferred tax liabilities | 13.07 | 2.84 | 0.93 | ||
| Other non-interest bearing current liabilities | 36.71 | 52.09 | 50.24 | 48.15 | 60.80 |
| Accruals and deferred income | 0.82 | ||||
| Current liabilities total | 460.14 | 256.53 | 246.13 | 291.48 | 342.89 |
| Balance sheet total (liabilities) | 1 707.99 | 1 431.55 | 1 461.35 | 1 456.22 | 1 505.37 |
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