Active Ownership ApS — Credit Rating and Financial Key Figures
CVR number: 43146025
Kystvejen 57, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.60 | -13.40 |
| EBIT | -12.60 | -13.40 |
| Other financial income | 132.08 | 176.81 |
| Other financial expenses | -0.12 | |
| Pre-tax profit | 119.35 | 163.41 |
| Income taxes | -26.26 | -36.89 |
| Net earnings | 93.10 | 126.52 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 13.00 | 13.00 |
| Investments total | 13.00 | 13.00 |
| Non-curr. owed by particip. interest comp. | 18 007.08 | 18 183.84 |
| Long term receivables total | 18 007.08 | 18 183.84 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 26.78 | 13.42 |
| Cash and cash equivalents | 26.78 | 13.42 |
| Balance sheet total (assets) | 18 046.85 | 18 210.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Retained earnings | 17 874.00 | 17 967.10 |
| Profit of the financial year | 93.10 | 126.52 |
| Shareholders equity total | 18 008.10 | 18 134.62 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 27.20 | |
| Short-term deferred tax liabilities | 26.26 | 35.95 |
| Current liabilities total | 38.76 | 75.65 |
| Balance sheet total (liabilities) | 18 046.85 | 18 210.26 |
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