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Act Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43811916
Kaolinvej 6, 9220 Aalborg Øst
Anders@aalborgvvsservice.dk
tel: 98121333
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.34 | 325.12 | 334.35 |
| Total depreciation | -14.45 | -35.79 | -48.79 |
| EBIT | 122.88 | 289.33 | 285.56 |
| Other financial expenses | - 122.54 | - 209.01 | - 213.07 |
| Pre-tax profit | 0.34 | 80.32 | 72.48 |
| Income taxes | -17.82 | -15.95 | |
| Net earnings | 0.34 | 62.50 | 56.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 399.67 | 4 693.76 | 4 916.17 |
| Tangible assets total | 4 399.67 | 4 693.76 | 4 916.17 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 30.00 | ||
| Current deferred tax assets | 73.82 | 85.67 | |
| Short term receivables total | 30.00 | 73.82 | 85.67 |
| Cash and bank deposits | 17.00 | ||
| Cash and cash equivalents | 17.00 | ||
| Balance sheet total (assets) | 4 446.67 | 4 767.58 | 5 001.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.34 | 62.84 | |
| Profit of the financial year | 0.34 | 62.50 | 56.54 |
| Shareholders equity total | 40.34 | 102.84 | 159.38 |
| Provisions | 91.64 | 144.65 | |
| Non-current loans from credit institutions | 2 850.15 | 2 731.83 | 2 611.82 |
| Non-current liabilities total | 2 850.15 | 2 731.83 | 2 611.82 |
| Current loans from credit institutions | 848.49 | 761.23 | 662.51 |
| Current trade creditors | 10.00 | 10.38 | 10.39 |
| Current owed to group member | 647.85 | 1 010.11 | 1 318.84 |
| Other non-interest bearing current liabilities | 49.85 | 59.54 | 94.27 |
| Current liabilities total | 1 556.18 | 1 841.27 | 2 086.00 |
| Balance sheet total (liabilities) | 4 446.67 | 4 767.58 | 5 001.84 |
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