Aktivator ApS
CVR number: 39376148
Vinterslevvej 44, 8370 Hadsten
pernillebn@hotmail.com
tel: 30463769
www.aktivator.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.36 | 15.28 | 310.45 | 136.52 | 140.91 |
| Employee benefit expenses | -8.72 | -30.27 | -32.71 | -23.66 | |
| Other operating expenses | -63.40 | - 109.52 | |||
| Total depreciation | -9.50 | -24.72 | -18.57 | ||
| EBIT | -0.36 | 6.56 | 207.29 | -30.43 | 98.68 |
| Other financial expenses | -0.24 | -17.70 | -18.53 | -40.30 | |
| Pre-tax profit | -0.36 | 6.32 | 189.59 | -48.96 | 58.38 |
| Income taxes | -0.18 | -44.28 | 8.38 | -16.30 | |
| Net earnings | -0.36 | 6.15 | 145.31 | -40.58 | 42.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 430.61 | 1 420.46 | 1 401.88 | ||
| Machinery and equipment | 214.88 | ||||
| Tangible assets total | 1 645.49 | 1 420.46 | 1 401.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 6.35 | |||
| Current other receivables | 494.23 | ||||
| Current deferred tax assets | 4.09 | ||||
| Short term receivables total | 494.23 | 62.50 | 6.35 | 4.09 | |
| Cash and bank deposits | 1.22 | 30.16 | 4.74 | 55.38 | |
| Cash and cash equivalents | 1.22 | 30.16 | 4.74 | 55.38 | |
| Balance sheet total (assets) | 1.22 | 524.38 | 1 707.99 | 1 431.55 | 1 461.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 494.23 | 458.23 | 458.23 | ||
| Retained earnings | -5.42 | -5.78 | 0.36 | 145.68 | 563.32 |
| Profit of the financial year | -0.36 | 6.15 | 145.31 | -40.58 | 42.08 |
| Shareholders equity total | -1.78 | 498.59 | 643.90 | 603.32 | 645.40 |
| Provisions | 11.22 | ||||
| Non-current loans from credit institutions | 592.73 | 571.71 | 569.82 | ||
| Non-current liabilities total | 592.73 | 571.71 | 569.82 | ||
| Current loans from credit institutions | 27.88 | 23.40 | 13.40 | ||
| Advances received | 48.50 | 6.00 | |||
| Current trade creditors | 10.00 | 14.38 | 10.00 | 2.96 | |
| Current owed to participating | 3.00 | 14.36 | 318.79 | 168.20 | 172.60 |
| Short-term deferred tax liabilities | 0.18 | 13.07 | 2.84 | 0.93 | |
| Other non-interest bearing current liabilities | 1.25 | 36.71 | 52.09 | 50.24 | |
| Accruals and deferred income | 0.82 | ||||
| Current liabilities total | 3.00 | 25.79 | 460.14 | 256.53 | 246.13 |
| Balance sheet total (liabilities) | 1.22 | 524.38 | 1 707.99 | 1 431.55 | 1 461.35 |
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