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Active Process Building System ApS — Credit Rating and Financial Key Figures
CVR number: 43168584
Stationsvej 77 K, Sønder Nærå 5792 Årslev
kp@carstenholm.dk
tel: 26792695
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 985.63 | 1 712.00 | 1 094.67 |
| Employee benefit expenses | - 839.79 | -1 472.47 | -1 324.19 |
| EBIT | 145.84 | 239.53 | - 229.53 |
| Other financial income | 0.35 | 0.18 | |
| Other financial expenses | -0.59 | -5.13 | -3.17 |
| Pre-tax profit | 145.25 | 234.75 | - 232.51 |
| Income taxes | -33.22 | -53.00 | |
| Net earnings | 112.03 | 181.75 | - 232.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.00 | ||
| Non-current other receivables | 21.88 | 21.88 | |
| Long term receivables total | 21.88 | 21.88 | |
| Inventories total | |||
| Current trade debtors | 147.26 | 429.33 | 224.52 |
| Prepayments and accrued income | 2.51 | ||
| Current other receivables | 16.65 | 25.20 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 147.26 | 448.50 | 251.72 |
| Cash and bank deposits | 203.30 | 242.19 | 21.48 |
| Cash and cash equivalents | 203.30 | 242.19 | 21.48 |
| Balance sheet total (assets) | 368.55 | 712.56 | 295.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 51.03 | 232.78 | |
| Profit of the financial year | 112.03 | 181.75 | - 232.51 |
| Shareholders equity total | 152.03 | 333.77 | 40.26 |
| Non-current liabilities total | |||
| Current trade creditors | 35.30 | 51.52 | 12.50 |
| Current owed to participating | 2.36 | 2.36 | 2.36 |
| Short-term deferred tax liabilities | 33.22 | 52.22 | |
| Other non-interest bearing current liabilities | 145.65 | 272.69 | 239.95 |
| Current liabilities total | 216.53 | 378.78 | 254.82 |
| Balance sheet total (liabilities) | 368.55 | 712.56 | 295.08 |
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