Actus Administration A/S — Credit Rating and Financial Key Figures
CVR number: 39756331
Marselisborg Havnevej 52, 8000 Aarhus C
post@actus.as
tel: 70223900
www.actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 561.75 | 10 578.08 | 11 291.41 | 12 134.93 | 14 005.56 |
| External services | -9 045.44 | -9 447.72 | -10 553.55 | -10 058.46 | -9 937.98 |
| Gross profit | 516.31 | 1 130.36 | 737.86 | 2 076.47 | 4 067.58 |
| EBIT | 516.31 | 1 130.36 | 737.86 | 2 076.47 | 4 067.58 |
| Other financial income | 13.17 | 74.87 | |||
| Other financial expenses | -40.51 | -37.61 | -81.50 | -88.41 | -3.66 |
| Pre-tax profit | 475.80 | 1 092.75 | 656.36 | 2 001.23 | 4 138.80 |
| Income taxes | - 105.58 | - 242.70 | - 145.22 | - 440.31 | - 910.58 |
| Net earnings | 370.22 | 850.05 | 511.14 | 1 560.92 | 3 228.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 178.16 | 1 177.13 | 1 339.76 | 3 181.81 | 3 257.30 |
| Current amounts owed by group member comp. | 1 700.00 | 439.53 | |||
| Prepayments and accrued income | 223.98 | ||||
| Current other receivables | 48.68 | 4.49 | 10.36 | 10.85 | 10.00 |
| Short term receivables total | 1 926.84 | 1 181.61 | 1 350.12 | 3 192.66 | 3 930.82 |
| Cash and bank deposits | 424.91 | 2 204.28 | 3 589.19 | 481.43 | 1 067.48 |
| Cash and cash equivalents | 424.91 | 2 204.28 | 3 589.19 | 481.43 | 1 067.48 |
| Balance sheet total (assets) | 2 351.75 | 3 385.89 | 4 939.31 | 3 674.08 | 4 998.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 370.22 | 850.05 | 511.14 | 1 560.92 | 3 228.22 |
| Retained earnings | - 370.22 | - 850.05 | - 511.14 | -1 560.92 | -3 228.22 |
| Profit of the financial year | 370.22 | 850.05 | 511.14 | 1 560.92 | 3 228.22 |
| Shareholders equity total | 870.22 | 1 350.05 | 1 011.14 | 2 060.92 | 3 728.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.41 | 215.13 | 84.41 | 40.84 | 157.64 |
| Current owed to group member | 1 181.12 | 1 119.99 | 3 676.84 | 893.24 | |
| Short-term deferred tax liabilities | 105.58 | 242.70 | 145.22 | 440.31 | 910.58 |
| Other non-interest bearing current liabilities | 86.42 | 458.01 | 21.70 | 238.78 | 199.07 |
| Accruals and deferred income | 2.79 | ||||
| Current liabilities total | 1 481.53 | 2 035.84 | 3 928.16 | 1 613.17 | 1 270.08 |
| Balance sheet total (liabilities) | 2 351.75 | 3 385.89 | 4 939.31 | 3 674.08 | 4 998.30 |
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