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AKTIV FRITID LILLEBÆLT ApS — Credit Rating and Financial Key Figures
CVR number: 34597340
Kålsbjergvej 39, Skrillinge 5500 Middelfart
oergaard.andersen@gmail.com
tel: 32153441
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.82 | 26.94 | 36.52 | 34.16 | 34.47 |
| External services | 39.93 | ||||
| Gross profit | 56.88 | 26.94 | 36.52 | 34.16 | 31.60 |
| Costs of management | -2.86 | ||||
| Employee benefit expenses | -0.29 | -7.72 | -4.14 | -4.14 | |
| EBIT | 56.60 | 19.22 | 32.38 | 30.02 | 31.60 |
| Other financial expenses | -7.50 | -7.60 | -4.67 | -13.92 | -18.20 |
| Pre-tax profit | 49.09 | 11.62 | 27.71 | 16.11 | 13.40 |
| Net earnings | 49.09 | 11.62 | 27.71 | 16.11 | 13.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.50 | ||||
| Non-current loans receivable | 6.50 | ||||
| Long term receivables total | 6.50 | ||||
| Raw materials and consumables | 134.60 | 134.60 | 133.04 | 133.04 | 88.04 |
| Inventories total | 134.60 | 134.60 | 133.04 | 133.04 | 88.04 |
| Current trade debtors | 6.50 | 6.50 | 13.20 | 6.50 | 6.50 |
| Short term receivables total | 6.50 | 6.50 | 13.20 | 6.50 | 6.50 |
| Cash and bank deposits | 44.67 | 45.57 | 37.60 | 30.72 | 42.64 |
| Cash and cash equivalents | 44.67 | 45.57 | 37.60 | 30.72 | 42.64 |
| Balance sheet total (assets) | 192.27 | 193.18 | 183.84 | 170.26 | 137.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 270.83 | - 114.10 | - 102.49 | -74.78 | - 163.57 |
| Profit of the financial year | 49.09 | 11.62 | 27.71 | 16.11 | 13.40 |
| Shareholders equity total | - 141.74 | -22.49 | 5.22 | 21.33 | -70.17 |
| Non-current loans from credit institutions | 87.45 | 53.71 | 16.67 | ||
| Non-current liabilities total | 87.45 | 53.71 | 16.67 | ||
| Current loans from credit institutions | 48.49 | ||||
| Current owed to participating | 143.07 | 143.07 | 143.07 | 148.94 | 207.35 |
| Other non-interest bearing current liabilities | 55.00 | 18.88 | 18.88 | ||
| Current liabilities total | 246.56 | 161.95 | 161.95 | 148.94 | 207.35 |
| Balance sheet total (liabilities) | 192.27 | 193.18 | 183.84 | 170.26 | 137.18 |
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