Aktiv Byg ApS — Credit Rating and Financial Key Figures

CVR number: 40052976
Hobrovej 21, 8900 Randers C
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-8.63-1 319.231 290.49
Employee benefit expenses-1 022.85
Total depreciation-0.00-1.75
EBIT-8.63-1 319.22265.89
Other financial expenses-0.25-11.39
Net income from associates (fin.)1 500.00-1 419.38
Pre-tax profit1 491.38-2 738.85254.50
Income taxes1.9031.02-57.44
Net earnings1 493.27-2 707.83197.06

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment33.25
Tangible assets total33.25
Holdings in group member companies1 419.38
Investments total1 419.38
Long term receivables total
Inventories total
Current trade debtors223.20
Current amounts owed by group member comp.1 446.38
Prepayments and accrued income43.47
Current other receivables38.73381.12
Current deferred tax assets1.9032.05
Short term receivables total1 448.2770.78647.79
Cash and bank deposits98.34289.87
Cash and cash equivalents98.34289.87
Balance sheet total (assets)2 867.65169.12970.91

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Share premium account1 319.38
Retained earnings2 812.65104.82
Profit of the financial year1 493.27-2 707.83197.06
Shareholders equity total2 862.65154.82351.87
Provisions5.84
Non-current liabilities total
Current trade creditors5.0014.0049.13
Current owed to participating0.30144.39
Short-term deferred tax liabilities19.56
Other non-interest bearing current liabilities400.13
Current liabilities total5.0014.30613.20
Balance sheet total (liabilities)2 867.65169.12970.91
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