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AktivFrikvarter ApS — Credit Rating and Financial Key Figures
CVR number: 41662964
Anelystparken 45, True 8381 Tilst
ms@ad-media.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 105.45 | 1 594.59 | 948.13 | 1 995.86 | 2 378.24 |
| Employee benefit expenses | -83.13 | - 160.37 | |||
| EBIT | 2 022.31 | 1 434.22 | 948.13 | 1 995.86 | 2 378.24 |
| Other financial income | 9.40 | 26.34 | 21.09 | 24.79 | 9.40 |
| Other financial expenses | -8.71 | -14.76 | -14.55 | -1.56 | -27.36 |
| Pre-tax profit | 2 023.02 | 1 445.81 | 954.67 | 2 019.09 | 2 360.27 |
| Income taxes | - 445.06 | - 320.03 | - 213.22 | - 444.53 | - 526.92 |
| Net earnings | 1 577.95 | 1 125.77 | 741.45 | 1 574.56 | 1 833.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 965.06 | 537.63 | 478.10 | 760.38 | 669.01 |
| Current other receivables | 118.18 | 50.00 | 325.00 | ||
| Current deferred tax assets | 8.78 | ||||
| Short term receivables total | 965.06 | 655.81 | 536.88 | 760.38 | 994.01 |
| Cash and bank deposits | 2 132.73 | 1 008.17 | 882.38 | 1 622.82 | 1 766.02 |
| Cash and cash equivalents | 2 132.73 | 1 008.17 | 882.38 | 1 622.82 | 1 766.02 |
| Balance sheet total (assets) | 3 097.79 | 1 663.98 | 1 419.26 | 2 383.20 | 2 760.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 550.00 | 1 100.00 | 795.00 | 1 574.00 | 1 832.00 |
| Retained earnings | -1 550.00 | -1 072.04 | - 741.27 | -1 573.83 | -1 831.27 |
| Profit of the financial year | 1 577.95 | 1 125.77 | 741.45 | 1 574.56 | 1 833.35 |
| Shareholders equity total | 1 617.95 | 1 193.73 | 835.17 | 1 614.73 | 1 874.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 821.00 | 148.25 | 447.31 | 125.00 | 26.79 |
| Short-term deferred tax liabilities | 445.06 | 320.03 | 254.53 | 364.92 | |
| Other non-interest bearing current liabilities | 213.77 | 1.97 | 136.77 | 388.94 | 494.24 |
| Current liabilities total | 1 479.83 | 470.26 | 584.09 | 768.47 | 885.95 |
| Balance sheet total (liabilities) | 3 097.79 | 1 663.98 | 1 419.26 | 2 383.20 | 2 760.03 |
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