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AKTIVFINANS ApS — Credit Rating and Financial Key Figures
CVR number: 35830758
Severinsmindevej 6, Butterup 4420 Regstrup
mail@aktivfinans.dk
tel: 20848252
www.aktivfinans.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 715.22 | 3 447.56 | 4 409.32 | 4 890.07 | |
| External services | -3 700.73 | -3 436.10 | -4 409.21 | -4 812.56 | |
| Gross profit | 14.49 | 11.46 | 0.11 | 77.51 | 23.74 |
| EBIT | 14.49 | 11.46 | 0.11 | 77.51 | 23.74 |
| Other financial income | 2.20 | 1.32 | 0.77 | 11.37 | |
| Other financial expenses | -2.52 | -0.97 | -0.41 | -1.19 | -0.19 |
| Income from other inv. held as non-curr. assets | 9.67 | ||||
| Pre-tax profit | 14.17 | 20.16 | 1.03 | 77.09 | 34.91 |
| Income taxes | -3.12 | -4.44 | -16.96 | -7.68 | |
| Net earnings | 11.05 | 15.73 | 1.03 | 60.13 | 27.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 983.54 | 959.06 | 992.25 | 1 196.18 | 1 372.93 |
| Current other receivables | 17.75 | 25.25 | 14.25 | 14.50 | |
| Short term receivables total | 983.54 | 976.81 | 1 017.50 | 1 210.43 | 1 387.43 |
| Other current investments | 679.52 | 392.45 | 234.48 | 34.16 | |
| Cash and bank deposits | 156.37 | 206.89 | 185.82 | 164.18 | 136.82 |
| Cash and cash equivalents | 835.89 | 599.34 | 420.30 | 198.34 | 136.82 |
| Balance sheet total (assets) | 1 819.43 | 1 576.15 | 1 437.80 | 1 408.77 | 1 524.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11.05 | ||||
| Other reserves | 109.40 | 125.12 | 126.15 | 186.28 | |
| Retained earnings | 127.29 | -0.00 | |||
| Profit of the financial year | 11.05 | 15.73 | 1.03 | 60.13 | 27.23 |
| Shareholders equity total | 149.40 | 165.12 | 166.15 | 226.28 | 253.51 |
| Non-current deferred tax liabilities | 3.12 | 4.44 | 16.96 | 7.68 | |
| Non-current liabilities total | 3.12 | 4.44 | 16.96 | 7.68 | |
| Other non-interest bearing current liabilities | 1 666.92 | 1 406.59 | 1 271.65 | 1 165.53 | 1 263.06 |
| Current liabilities total | 1 666.92 | 1 406.59 | 1 271.65 | 1 165.53 | 1 263.06 |
| Balance sheet total (liabilities) | 1 819.43 | 1 576.15 | 1 437.80 | 1 408.77 | 1 524.26 |
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