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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 299.28 | 946.19 |
| Employee benefit expenses | - 162.79 | - 726.61 |
| EBIT | 136.49 | 219.58 |
| Other financial income | 0.34 | 5.24 |
| Other financial expenses | -5.22 | -0.37 |
| Pre-tax profit | 131.61 | 224.45 |
| Income taxes | -31.28 | -54.05 |
| Net earnings | 100.33 | 170.40 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.50 | 5.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.50 | 201.08 |
| Prepayments and accrued income | 2.50 | 2.50 |
| Short term receivables total | 78.00 | 203.58 |
| Cash and bank deposits | 164.45 | 336.17 |
| Cash and cash equivalents | 164.45 | 336.17 |
| Balance sheet total (assets) | 249.95 | 544.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 80.00 |
| Retained earnings | -60.00 | -39.67 |
| Profit of the financial year | 100.33 | 170.40 |
| Shareholders equity total | 140.33 | 250.73 |
| Non-current liabilities total | ||
| Current trade creditors | 1.95 | 24.04 |
| Current owed to group member | 83.78 | |
| Short-term deferred tax liabilities | 31.28 | 54.05 |
| Other non-interest bearing current liabilities | 76.39 | 132.14 |
| Current liabilities total | 109.63 | 294.03 |
| Balance sheet total (liabilities) | 249.95 | 544.75 |
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