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_ACT NOW APS — Credit Rating and Financial Key Figures
CVR number: 40786368
Strandvejen 120, 2900 Hellerup
ask@aeoeaa-act.com
tel: 51514670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.66 | -17.96 | 8.86 | -60.28 | -80.78 |
| Employee benefit expenses | - 315.76 | -48.68 | |||
| Total depreciation | -2.67 | -18.67 | |||
| EBIT | -48.77 | 12.04 | 8.86 | -60.28 | -80.78 |
| Other financial expenses | -1.79 | -1.16 | -3.01 | -0.74 | -0.01 |
| Pre-tax profit | -50.56 | 10.88 | 5.85 | -61.02 | -80.80 |
| Income taxes | -7.73 | ||||
| Net earnings | -58.29 | 10.88 | 5.85 | -61.02 | -80.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 18.67 | ||||
| Intangible assets total | 18.67 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.00 | ||||
| Inventories total | 14.00 | ||||
| Current amounts owed by group member comp. | 2.15 | 2.15 | 2.15 | 2.15 | |
| Prepayments and accrued income | 7.50 | ||||
| Current other receivables | 6.10 | 4.78 | 2.37 | ||
| Short term receivables total | 7.50 | 2.15 | 8.24 | 6.92 | 4.51 |
| Cash and bank deposits | 23.83 | 31.30 | 17.81 | ||
| Cash and cash equivalents | 23.83 | 31.30 | 17.81 | ||
| Balance sheet total (assets) | 64.01 | 33.45 | 26.05 | 6.92 | 4.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.25 | -87.55 | -76.67 | -70.82 | - 131.84 |
| Profit of the financial year | -58.29 | 10.88 | 5.85 | -61.02 | -80.80 |
| Shareholders equity total | -47.55 | -36.67 | -30.82 | -91.84 | - 172.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.78 | 0.74 | |||
| Current owed to participating | 38.92 | 56.87 | 66.73 | 155.14 | |
| Other non-interest bearing current liabilities | 111.55 | 31.20 | 31.26 | 21.26 | |
| Current liabilities total | 111.55 | 70.12 | 56.87 | 98.77 | 177.15 |
| Balance sheet total (liabilities) | 64.01 | 33.45 | 26.05 | 6.92 | 4.51 |
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