Aktor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38134523
Engsvinget 34, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 59.41 | -1 096.39 | 202.93 | 373.87 | |
| Gross profit | 59.41 | -1 096.39 | 202.93 | 373.87 | |
| Costs of management | -7.10 | -6.88 | -8.63 | -8.13 | -8.94 |
| Net income from associates | 59.41 | -1 096.39 | 202.93 | 373.87 | |
| EBIT | 52.31 | -1 103.26 | 194.31 | 365.74 | 380.55 |
| Other financial income | 25.00 | ||||
| Other financial expenses | -19.55 | -0.00 | -7.94 | -30.69 | |
| Net income from associates (fin.) | 389.49 | ||||
| Pre-tax profit | 57.76 | -1 103.26 | 194.31 | 357.80 | 349.87 |
| Income taxes | 0.35 | 1.10 | 1.94 | 1.89 | 10.35 |
| Net earnings | 58.11 | -1 102.16 | 196.25 | 359.69 | 360.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 241.88 | 154.94 | 348.42 | 722.29 | 861.78 |
| Investments total | 1 241.88 | 154.94 | 348.42 | 722.29 | 861.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.45 | 0.82 | |||
| Current other receivables | 0.00 | -0.00 | |||
| Current deferred tax assets | 0.40 | 1.50 | 3.43 | 2.94 | 110.55 |
| Short term receivables total | 15.85 | 1.50 | 4.25 | 2.94 | 110.55 |
| Cash and bank deposits | 1.53 | 0.65 | 0.65 | 0.45 | 16.60 |
| Cash and cash equivalents | 1.53 | 0.65 | 0.65 | 0.45 | 16.60 |
| Balance sheet total (assets) | 1 259.25 | 157.09 | 353.32 | 725.68 | 988.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 356.97 | 415.09 | - 687.08 | - 490.82 | - 131.14 |
| Profit of the financial year | 58.11 | -1 102.16 | 196.25 | 359.69 | 360.22 |
| Shareholders equity total | 465.09 | - 637.08 | - 440.83 | -81.14 | 279.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 61.79 | 61.79 | 61.77 | 67.70 | 318.18 |
| Short-term deferred tax liabilities | 101.83 | ||||
| Other non-interest bearing current liabilities | 732.38 | 732.38 | 732.38 | 739.12 | 289.84 |
| Current liabilities total | 794.16 | 794.16 | 794.14 | 806.82 | 709.85 |
| Balance sheet total (liabilities) | 1 259.25 | 157.09 | 353.32 | 725.68 | 988.93 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.