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 length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 970.11 | 1 624.73 |
| Employee benefit expenses | -2 024.93 | -1 891.00 |
| EBIT | -54.83 | - 266.26 |
| Other financial income | 0.26 | |
| Other financial expenses | -2.97 | -0.70 |
| Pre-tax profit | -57.80 | - 266.71 |
| Income taxes | 11.40 | 58.34 |
| 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 debtors | 145.03 | 76.55 |
| Current other receivables | 8.46 | 29.00 |
| Current deferred tax assets | 11.40 | 69.74 |
| Short term receivables total | 164.88 | 175.30 |
| Cash and bank deposits | 251.78 | 120.71 |
| Cash and cash equivalents | 251.78 | 120.71 |
| Balance sheet total (assets) | 416.66 | 296.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| 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 creditors | 264.89 | |
| Current owed to participating | 0.28 | 4.79 |
| Other non-interest bearing current liabilities | 422.79 | 241.09 |
| Current liabilities total | 423.07 | 510.77 |
| Balance sheet total (liabilities) | 416.66 | 296.00 |
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