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AKTIVE PENSIONISTERS BOLIGFOND — Credit Rating and Financial Key Figures
CVR number: 11588905
Frederiksholms Kanal 18, 1220 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.14 | -78.57 | -60.26 | -14.39 | -24.44 |
| EBIT | -41.14 | -78.57 | -60.26 | -14.39 | -24.44 |
| Other financial income | 12.41 | 21.43 | 40.08 | 24.64 | |
| Other financial expenses | -9.73 | -2.02 | -3.11 | -8.67 | -0.00 |
| Pre-tax profit | -50.88 | -68.18 | -41.94 | 17.02 | 0.20 |
| Income taxes | 11.19 | 15.00 | 8.23 | - 116.32 | |
| Net earnings | -39.68 | -53.18 | -33.71 | -99.30 | 0.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.24 | 14.84 | 38.34 | 2.64 | |
| Current deferred tax assets | 94.59 | 109.59 | 118.52 | 1.23 | 1.32 |
| Short term receivables total | 108.83 | 124.43 | 156.87 | 3.87 | 1.32 |
| Other current investments | 79.20 | 90.36 | 109.84 | 144.32 | 162.96 |
| Cash and bank deposits | 210.47 | 120.28 | 36.78 | 56.97 | 69.18 |
| Cash and cash equivalents | 289.67 | 210.64 | 146.62 | 201.28 | 232.14 |
| Balance sheet total (assets) | 398.50 | 335.08 | 303.49 | 205.16 | 233.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 127.94 | 88.25 | 35.08 | 1.37 | -97.94 |
| Profit of the financial year | -39.68 | -53.18 | -33.71 | -99.30 | 0.20 |
| Shareholders equity total | 388.25 | 335.08 | 301.37 | 202.06 | 202.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | 30.88 | |||
| Other non-interest bearing current liabilities | 2.12 | 3.09 | 0.33 | ||
| Current liabilities total | 10.25 | 2.12 | 3.09 | 31.20 | |
| Balance sheet total (liabilities) | 398.50 | 335.08 | 303.49 | 205.16 | 233.46 |
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