AktionP ApS — Credit Rating and Financial Key Figures

CVR number: 42393576

Ebbekøbvej 7, 3480 Fredensborg

tel: 31654002

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-6.38	-2.08	-1.34
Other operating expenses			-1.50
EBIT	-6.38	-2.08	-2.84
Other financial income			0.01
Other financial expenses	-0.01	-0.03
Net income from associates (fin.)	-15.45	13.48
Pre-tax profit	-21.83	11.38	-2.83
Income taxes	1.40	0.46	-1.87
Net earnings	-20.42	11.84	-4.70

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	24.55	38.03	36.68
Investments total	24.55	38.03	36.68
Long term receivables total
Inventories total
Current deferred tax assets	1.40	1.87
Short term receivables total	1.40	1.87
Cash and bank deposits		19.82	18.33
Cash and cash equivalents		19.82	18.33
Balance sheet total (assets)	25.96	59.71	55.01

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-20.42	-8.59
Profit of the financial year	-20.42	11.84	-4.70
Shareholders equity total	19.57	31.41	26.71
Non-current liabilities total
Current loans from credit institutions	0.13
Current trade creditors	6.25	3.30
Current owed to group member		25.00	28.30
Current liabilities total	6.38	28.30	28.30
Balance sheet total (liabilities)	25.96	59.71	55.01

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