ACTION CALLER ApS — Credit Rating and Financial Key Figures

CVR number: 33755740
Bronzealdertoften 8, Hasle 8210 Aarhus V

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 061.88126.926.17-44.11-41.28
Employee benefit expenses- 490.51- 256.82
EBIT571.37- 129.906.17-44.11-41.28
Other financial income2.908.1012.1310.727.02
Other financial expenses-3.06-2.00-0.80-0.64-0.40
Pre-tax profit571.21- 123.8017.49-34.03-34.66
Income taxes- 126.2027.07-3.83
Net earnings445.01-96.7313.66-34.03-34.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors146.0827.192.280.15
Current amounts owed by group member comp.110.95237.71346.97166.43178.44
Current other receivables4.944.944.9423.1738.83
Current deferred tax assets1.1328.20
Short term receivables total263.10298.04354.19189.60217.42
Cash and bank deposits527.28154.3575.57165.95103.87
Cash and cash equivalents527.28154.3575.57165.95103.87
Balance sheet total (assets)790.38452.39429.76355.54321.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-82.53362.48265.75279.41245.38
Profit of the financial year445.01-96.7313.66-34.03-34.66
Shareholders equity total442.48345.75359.41325.38290.72
Non-current liabilities total
Current trade creditors17.0020.4317.7320.0020.00
Short-term deferred tax liabilities58.923.83
Other non-interest bearing current liabilities271.9886.2148.8010.1610.57
Current liabilities total347.90106.6470.3530.1630.57
Balance sheet total (liabilities)790.38452.39429.76355.54321.29
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