Actus A/S — Credit Rating and Financial Key Figures

CVR number: 39659247
Marselisborg Havnevej 52, 8000 Aarhus C
post@actus.as
tel: 70223900
www.actus.as
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales8 020.718 440.499 023.129 226.5910 027.86
External services-2 405.26-2 522.16-2 496.89-2 141.85-2 235.17
Gross profit5 615.455 918.336 526.237 084.747 792.69
Employee benefit expenses-4 253.19-4 756.64-4 486.76-5 963.03-6 514.60
Total depreciation- 149.06-10.68- 265.43- 420.51- 411.61
EBIT1 213.201 151.021 774.05701.20866.48
Other financial income1 464.733 607.452 990.752 380.982 669.67
Other financial expenses- 141.17-25.42- 150.01- 119.86- 134.38
Net income from associates (fin.)10 089.178 567.899 968.286 277.495 350.30
Pre-tax profit12 625.9413 300.9414 583.069 239.818 752.07
Income taxes- 336.02- 286.21- 398.81- 156.97- 201.40
Net earnings12 289.9213 014.7314 184.269 082.848 550.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings19.581 812.211 391.70980.09
Machinery and equipment30.26
Tangible assets total30.2619.581 812.211 391.70980.09
Holdings in group member companies11 089.179 567.8910 968.287 277.496 350.30
Investments total11 190.669 671.5911 243.227 553.106 636.32
Non-current loans receivable17 212.6926 237.4935 999.2043 829.6650 684.40
Non-current other receivables941.11561.11561.11211.11
Long term receivables total18 153.8026 798.6136 560.3144 040.7750 684.40
Inventories total
Current trade debtors36.562.0870.44
Current amounts owed by group member comp.1 181.621 127.853 676.84893.24
Prepayments and accrued income60.0010.2931.9224.01149.31
Current other receivables94.8473.82112.64110.051 336.32
Current deferred tax assets2 605.661 063.79829.071 041.711 242.81
Short term receivables total3 942.122 275.754 687.032 071.082 798.88
Cash and bank deposits1 210.27477.11908.521 012.1290.36
Cash and cash equivalents1 210.27477.11908.521 012.1290.36
Balance sheet total (assets)34 527.1139 242.6455 211.2956 068.7761 190.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.004 500.002 500.004 000.00
Other reserves8 567.89
Retained earnings9 146.609 868.6226 951.2538 635.5043 718.34
Profit of the financial year12 289.9213 014.7314 184.269 082.848 550.67
Shareholders equity total21 936.5234 951.2546 135.5050 718.3456 769.01
Provisions36.0035.0035.00
Non-current liabilities total
Current loans from credit institutions63.8618.7017.971.2182.09
Current trade creditors236.26303.59206.97108.7672.26
Current owed to participating12.26398.04
Current owed to group member10 485.353 296.327 805.644 402.273 137.19
Short-term deferred tax liabilities207.2620.8822.67380.64
Other non-interest bearing current liabilities1 585.59672.77590.29780.52710.52
Accruals and deferred income3.33
Current liabilities total12 590.604 291.399 039.795 315.434 386.04
Balance sheet total (liabilities)34 527.1139 242.6455 211.2956 068.7761 190.05
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