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ACTIVA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28026099
Strandvejen 222 C, 2920 Charlottenlund
jj@activa-accounting.dk
tel: 40572300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -8.92 | -10.60 | -12.52 | -10.92 |
| EBIT | -8.50 | -8.92 | -10.60 | -12.52 | -10.92 |
| Other financial income | 30.40 | 0.65 | 3.78 | 7.33 | 9.89 |
| Other financial expenses | -35.91 | -45.91 | - 131.77 | - 142.55 | - 125.92 |
| Net income from associates (fin.) | 374.06 | 47.85 | 127.07 | 193.31 | 275.42 |
| Pre-tax profit | 360.05 | -6.32 | -11.52 | 45.56 | 148.48 |
| Income taxes | 3.13 | 13.79 | 30.59 | 33.35 | 31.33 |
| Net earnings | 363.18 | 7.47 | 19.07 | 78.91 | 179.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 401.47 | 1 299.32 | 826.39 | 919.70 | 1 195.13 |
| Investments total | 1 401.47 | 1 299.32 | 826.39 | 919.70 | 1 195.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.37 | 9.75 | 0.24 | ||
| Current deferred tax assets | 84.77 | 33.15 | 49.61 | 64.94 | 59.01 |
| Short term receivables total | 84.77 | 33.15 | 56.97 | 74.69 | 59.25 |
| Other current investments | 52.73 | 34.73 | 446.20 | 409.63 | 373.72 |
| Cash and bank deposits | 25.51 | 7.95 | 7.43 | 7.81 | 6.78 |
| Cash and cash equivalents | 78.25 | 42.67 | 453.63 | 417.44 | 380.50 |
| Balance sheet total (assets) | 1 564.49 | 1 375.15 | 1 336.99 | 1 411.83 | 1 634.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 100.00 | |
| Other reserves | 727.44 | 675.29 | 302.36 | 295.67 | 671.09 |
| Retained earnings | - 295.89 | 19.44 | 399.84 | 125.60 | - 170.92 |
| Profit of the financial year | 363.18 | 7.47 | 19.07 | 78.91 | 179.81 |
| Shareholders equity total | 1 019.73 | 927.19 | 846.26 | 825.17 | 904.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 471.40 | 443.60 | 486.49 | 565.06 | 698.12 |
| Short-term deferred tax liabilities | 63.02 | 15.00 | 25.17 | ||
| Other non-interest bearing current liabilities | 10.35 | 4.35 | 4.24 | 6.60 | 6.60 |
| Current liabilities total | 544.76 | 447.95 | 490.73 | 586.66 | 729.89 |
| Balance sheet total (liabilities) | 1 564.49 | 1 375.15 | 1 336.99 | 1 411.83 | 1 634.87 |
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