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AKTOR INNOVATION ApS — Credit Rating and Financial Key Figures
CVR number: 27971709
Ellekrogen 5, 3300 Frederiksværk
aktor@aktor.dk
tel: 40212824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.49 | 1 052.86 | 1 356.29 | 1 058.73 | 1 233.16 |
| Employee benefit expenses | - 650.27 | - 853.04 | - 966.42 | -1 194.40 | |
| EBIT | 17.49 | 402.59 | 503.24 | 92.31 | 38.76 |
| Other financial income | 0.12 | 0.98 | 0.22 | ||
| Other financial expenses | -6.72 | -12.10 | -6.44 | -5.01 | -0.33 |
| Pre-tax profit | 10.77 | 390.49 | 496.92 | 88.28 | 38.65 |
| Income taxes | -2.37 | -16.62 | - 107.43 | -20.50 | -9.48 |
| Net earnings | 8.40 | 373.87 | 389.49 | 67.78 | 29.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 370.26 | 373.12 | 654.50 | 656.81 | 206.44 |
| Current amounts owed by group member comp. | 51.22 | 67.70 | 318.18 | ||
| Current other receivables | 6.99 | 7.45 | 10.28 | ||
| Current deferred tax assets | 313.98 | ||||
| Short term receivables total | 428.46 | 754.81 | 972.68 | 664.26 | 216.71 |
| Cash and bank deposits | 323.08 | 264.99 | 290.54 | 145.69 | 347.96 |
| Cash and cash equivalents | 323.08 | 264.99 | 290.54 | 145.69 | 347.96 |
| Balance sheet total (assets) | 751.55 | 1 019.80 | 1 263.23 | 809.95 | 564.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 250.00 | 600.00 | 65.00 | ||
| Other reserves | -65.00 | ||||
| Retained earnings | 29.94 | -31.58 | - 257.71 | 149.08 | 151.86 |
| Profit of the financial year | 8.40 | 373.87 | 389.49 | 67.78 | 29.16 |
| Shareholders equity total | 163.34 | 722.29 | 861.78 | 346.86 | 311.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 555.90 | 21.63 | 14.71 | ||
| Short-term deferred tax liabilities | 2.37 | 16.62 | 110.55 | 20.50 | 0.48 |
| Other non-interest bearing current liabilities | 29.94 | 280.89 | 269.27 | 427.88 | 253.17 |
| Current liabilities total | 588.21 | 297.51 | 401.45 | 463.09 | 253.66 |
| Balance sheet total (liabilities) | 751.55 | 1 019.80 | 1 263.23 | 809.95 | 564.68 |
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