ACTIO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36020520
Østre Lagunevej 22, 2680 Solrød Strand
lbh@actio-consulting.dk
tel: 24888597
www.actio-consulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.40 | ||||
| Net income from associates (fin.) | - 102.73 | 26.98 | 8.05 | 21.19 | - 119.29 |
| Pre-tax profit | - 102.73 | 26.98 | 8.05 | 21.19 | - 119.69 |
| Net earnings | - 102.73 | 26.98 | 8.05 | 21.19 | - 119.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63.06 | 90.05 | 98.10 | 119.29 | |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 63.06 | 90.05 | 98.10 | 139.29 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.98 | ||||
| Current deferred tax assets | 2.94 | 2.94 | 10.12 | 42.53 | |
| Short term receivables total | 2.94 | 2.94 | 10.12 | 42.53 | 13.98 |
| Balance sheet total (assets) | 66.00 | 92.99 | 108.22 | 181.82 | 33.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 105.38 | 2.65 | 29.64 | 37.69 | 58.88 |
| Profit of the financial year | - 102.73 | 26.98 | 8.05 | 21.19 | - 119.69 |
| Shareholders equity total | 52.65 | 79.63 | 87.69 | 108.88 | -10.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 13.35 | 13.35 | 13.35 | 30.42 | |
| Short-term deferred tax liabilities | 7.18 | 42.53 | |||
| Other non-interest bearing current liabilities | 44.79 | ||||
| Current liabilities total | 13.35 | 13.35 | 20.53 | 72.94 | 44.79 |
| Balance sheet total (liabilities) | 66.00 | 92.99 | 108.22 | 181.82 | 33.98 |
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