AKTIV SPORT ApS — Credit Rating and Financial Key Figures

CVR number: 25634225
Energivej 134, 8420 Knebel
info@aktivsport.dk
tel: 86352211
www.aktivsport.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 832.921 323.36642.43636.821 195.81
Employee benefit expenses- 955.17-1 008.28- 861.61- 635.74- 709.79
Other operating expenses- 138.00-6.80
Total depreciation-32.02-9.42-8.80-4.37
EBIT707.73298.86- 227.98-3.29486.02
Other financial income2.862.800.901.927.45
Other financial expenses-9.15-9.83-7.55-14.84-8.99
Pre-tax profit701.44291.83- 234.63-16.22484.47
Income taxes- 154.33-64.3451.31-46.79-59.48
Net earnings547.11227.49- 183.32-63.01424.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment62.726.504.37
Tangible assets total62.726.504.37
Investments total13.5013.5017.684.184.18
Long term receivables total
Finished products/goods209.30127.60202.36126.9677.45
Inventories total209.30127.60202.36126.9677.45
Current trade debtors571.811 087.1686.78326.67160.41
Current amounts owed by group member comp.169.8362.26
Prepayments and accrued income11.929.6713.91
Current other receivables1 301.91132.2183.75
Current deferred tax assets46.79
Short term receivables total2 055.471 291.30231.24326.67160.41
Cash and bank deposits456.54345.30371.36395.62707.73
Cash and cash equivalents456.54345.30371.36395.62707.73
Balance sheet total (assets)2 797.531 784.20827.01853.42949.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00400.00
Retained earnings- 369.89- 222.784.71- 178.61- 241.62
Profit of the financial year547.11227.49- 183.32-63.01424.99
Shareholders equity total1 257.22484.71-98.61- 161.62263.37
Provisions5.954.51
Non-current owed to group member254.67332.587.31
Non-current deferred tax liabilities112.4665.7859.84
Non-current liabilities total112.4665.78254.67332.5867.15
Advances received469.58465.35244.1887.8554.28
Current trade creditors156.79177.8190.46403.06155.61
Short-term deferred tax liabilities112.4665.78
Other non-interest bearing current liabilities795.53473.58270.53191.55409.36
Current liabilities total1 421.901 229.20670.95682.46619.25
Balance sheet total (liabilities)2 797.531 784.20827.01853.42949.77
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