Active Promotion ApS — Credit Rating and Financial Key Figures
CVR number: 43216678
Langebrogade 6 V, 1411 København K
victor@activepromotion.dk
tel: 42360504
www.activepromotion.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 299.28 | 946.19 | 1 235.27 |
| Employee benefit expenses | - 162.79 | - 726.61 | - 951.36 |
| EBIT | 136.49 | 219.58 | 283.91 |
| Other financial income | 0.34 | 5.24 | 8.13 |
| Other financial expenses | -5.22 | -0.37 | -0.51 |
| Pre-tax profit | 131.61 | 224.45 | 291.54 |
| Income taxes | -31.28 | -54.05 | -69.96 |
| Net earnings | 100.33 | 170.40 | 221.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 7.50 | 5.00 | 5.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.50 | 201.08 | 247.48 |
| Prepayments and accrued income | 2.50 | 2.50 | 2.50 |
| Short term receivables total | 78.00 | 203.58 | 249.98 |
| Cash and bank deposits | 164.45 | 336.17 | 587.73 |
| Cash and cash equivalents | 164.45 | 336.17 | 587.73 |
| Balance sheet total (assets) | 249.95 | 544.75 | 842.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 80.00 | 110.00 |
| Retained earnings | -60.00 | -39.67 | 20.73 |
| Profit of the financial year | 100.33 | 170.40 | 221.58 |
| Shareholders equity total | 140.33 | 250.73 | 392.31 |
| Non-current liabilities total | |||
| Current trade creditors | 1.95 | 24.04 | 2.81 |
| Current owed to group member | 83.78 | 139.26 | |
| Short-term deferred tax liabilities | 31.28 | 54.05 | 69.96 |
| Other non-interest bearing current liabilities | 76.39 | 132.14 | 238.36 |
| Current liabilities total | 109.63 | 294.03 | 450.40 |
| Balance sheet total (liabilities) | 249.95 | 544.75 | 842.71 |
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