Aktiv Skade- og Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 40536086
Navergangen 4, 2690 Karlslunde
jacob@aktiv-skade.dk
tel: 42409116
www.aktiv-skade.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.63 | 1 469.48 | 1 154.09 | 1 865.57 | |
| Employee benefit expenses | - 528.79 | - 726.04 | - 886.40 | - 993.70 | -1 339.64 |
| Other operating expenses | -22.11 | -33.16 | |||
| Total depreciation | -6.55 | -6.55 | -6.85 | -3.90 | |
| EBIT | 138.29 | -51.19 | 554.11 | 127.23 | 522.03 |
| Other financial expenses | -2.98 | -2.36 | -18.36 | -2.43 | -8.00 |
| Pre-tax profit | 135.30 | -53.55 | 535.75 | 124.80 | 514.03 |
| Income taxes | -31.80 | 9.74 | - 131.01 | -46.23 | - 117.96 |
| Net earnings | 103.51 | -43.82 | 404.74 | 78.58 | 396.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.40 | 6.85 | 31.20 | ||
| Tangible assets total | 13.40 | 6.85 | 31.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 448.07 | 490.91 | 807.28 | ||
| Current other receivables | 0.65 | 191.13 | 111.03 | 24.00 | 44.76 |
| Current deferred tax assets | 0.34 | 18.08 | 10.08 | ||
| Short term receivables total | 0.99 | 209.21 | 569.18 | 514.91 | 852.04 |
| Cash and bank deposits | 379.05 | 293.99 | 422.26 | 526.93 | 828.83 |
| Cash and cash equivalents | 379.05 | 293.99 | 422.26 | 526.93 | 828.83 |
| Balance sheet total (assets) | 393.44 | 510.05 | 991.44 | 1 041.83 | 1 712.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||||
| Retained earnings | 63.06 | 166.57 | 122.75 | 527.49 | 561.07 |
| Profit of the financial year | 103.51 | -43.82 | 404.74 | 78.58 | 396.07 |
| Shareholders equity total | 206.57 | 162.75 | 567.49 | 646.07 | 1 042.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 33.00 | 68.83 |
| Current owed to participating | 36.00 | 36.00 | 36.00 | ||
| Short-term deferred tax liabilities | 32.14 | 109.85 | 28.15 | 91.96 | |
| Other non-interest bearing current liabilities | 147.73 | 339.30 | 270.09 | 298.62 | 473.14 |
| Current liabilities total | 186.87 | 347.30 | 423.94 | 395.76 | 669.93 |
| Balance sheet total (liabilities) | 393.44 | 510.05 | 991.44 | 1 041.83 | 1 712.07 |
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