Aktiv Assistance ApS — Credit Rating and Financial Key Figures

CVR number: 42909823
Tårnfalkevej 16, 2650 Hvidovre
info@aktivassistance.dk
tel: 60171727

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 970.111 624.73
Employee benefit expenses-2 024.93-1 891.00
EBIT-54.83- 266.26
Other financial income0.26
Other financial expenses-2.97-0.70
Pre-tax profit-57.80- 266.71
Income taxes11.4058.34
Net earnings-46.40- 208.36

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors145.0376.55
Current other receivables8.4629.00
Current deferred tax assets11.4069.74
Short term receivables total164.88175.30
Cash and bank deposits251.78120.71
Cash and cash equivalents251.78120.71
Balance sheet total (assets)416.66296.00

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-46.41
Profit of the financial year-46.40- 208.36
Shareholders equity total-6.40- 214.77
Non-current liabilities total
Current trade creditors264.89
Current owed to participating0.284.79
Other non-interest bearing current liabilities422.79241.09
Current liabilities total423.07510.77
Balance sheet total (liabilities)416.66296.00
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