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ACTIVATOR GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 30178890
Forskerparken 10, 5230 Odense M
info@activatorgroup.com
tel: 70261714
www.activatorgroup.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 466.00 | 1 160.00 | 1 182.00 | 828.00 | 525.57 |
| Employee benefit expenses | -2 172.00 | -1 957.00 | -1 644.00 | - 182.00 | - 365.53 |
| Total depreciation | -63.00 | -63.00 | -37.00 | ||
| EBIT | 231.00 | - 860.00 | - 499.00 | 646.00 | 160.03 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -9.00 | -13.00 | -7.00 | -14.00 | -6.03 |
| Pre-tax profit | 222.00 | - 871.00 | - 506.00 | 632.00 | 154.00 |
| Income taxes | -52.00 | 186.00 | - 133.00 | 98.00 | -38.17 |
| Net earnings | 170.00 | - 685.00 | - 639.00 | 730.00 | 115.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.00 | 36.00 | |||
| Tangible assets total | 99.00 | 36.00 | |||
| Investments total | 18.00 | 18.00 | 18.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 366.00 | 65.00 | 40.00 | 151.13 | |
| Current amounts owed by group member comp. | 66.00 | 66.00 | 72.00 | 95.00 | 139.09 |
| Prepayments and accrued income | 12.00 | 12.00 | 28.00 | ||
| Current other receivables | 24.00 | ||||
| Current deferred tax assets | 12.00 | 198.00 | 65.00 | 98.00 | 20.15 |
| Short term receivables total | 1 456.00 | 365.00 | 165.00 | 233.00 | 310.37 |
| Cash and bank deposits | 323.00 | 263.00 | 24.00 | 263.00 | 228.23 |
| Cash and cash equivalents | 323.00 | 263.00 | 24.00 | 263.00 | 228.23 |
| Balance sheet total (assets) | 1 896.00 | 682.00 | 207.00 | 496.00 | 538.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 115.00 | ||||
| Retained earnings | 381.00 | 551.00 | - 134.00 | - 773.00 | -42.95 |
| Profit of the financial year | 170.00 | - 685.00 | - 639.00 | 730.00 | 115.83 |
| Shareholders equity total | 866.00 | 66.00 | - 573.00 | 157.00 | 272.88 |
| Non-current other liabilities | 57.00 | ||||
| Non-current deferred tax liabilities | 57.00 | ||||
| Non-current liabilities total | 57.00 | 57.00 | |||
| Current loans from credit institutions | 12.00 | 49.00 | 7.00 | 12.12 | |
| Advances received | 86.00 | 86.00 | |||
| Current trade creditors | 250.00 | 307.00 | 211.00 | 224.00 | 115.87 |
| Current owed to participating | 37.00 | 32.00 | 26.00 | 23.00 | 29.65 |
| Other non-interest bearing current liabilities | 600.00 | 122.00 | 494.00 | 85.00 | 108.07 |
| Current liabilities total | 973.00 | 559.00 | 780.00 | 339.00 | 265.71 |
| Balance sheet total (liabilities) | 1 896.00 | 682.00 | 207.00 | 496.00 | 538.59 |
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