Aktiv Indsats Nord ApS — Credit Rating and Financial Key Figures
CVR number: 41521414
Faurholtvej 10, 9320 Hjallerup
aktiv-Indsats@outlook.dk
tel: 42422986
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 629.79 | 302.01 | 0.33 | 54.20 |
| Employee benefit expenses | -73.32 | -35.53 | -22.75 | -44.40 |
| EBIT | 556.47 | 266.48 | -22.41 | 9.80 |
| Other financial income | 0.42 | 1.36 | ||
| Other financial expenses | -4.97 | -5.23 | -2.03 | -0.99 |
| Pre-tax profit | 551.51 | 261.25 | -24.02 | 10.17 |
| Income taxes | - 121.70 | -65.74 | 4.84 | -2.46 |
| Net earnings | 429.80 | 195.51 | -19.19 | 7.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -5.29 | |||
| Deferred tax assets | 5.29 | 2.83 | ||
| Long term receivables total | 5.29 | 2.83 | ||
| Inventories total | ||||
| Current trade debtors | 17.55 | 19.80 | ||
| Current other receivables | 5.29 | 39.93 | ||
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 17.55 | 33.09 | 39.93 | |
| Cash and bank deposits | 601.68 | 491.00 | 397.92 | 315.95 |
| Cash and cash equivalents | 601.68 | 491.00 | 397.92 | 315.95 |
| Balance sheet total (assets) | 601.68 | 508.55 | 431.01 | 358.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 230.00 | 235.60 | ||
| Retained earnings | - 230.00 | -35.80 | 307.95 | 306.88 |
| Profit of the financial year | 429.80 | 195.51 | -19.19 | 7.71 |
| Shareholders equity total | 469.80 | 435.31 | 328.76 | 354.59 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 121.70 | 60.27 | ||
| Other non-interest bearing current liabilities | 10.17 | 12.97 | 102.24 | 4.12 |
| Current liabilities total | 131.88 | 73.24 | 102.24 | 4.12 |
| Balance sheet total (liabilities) | 601.68 | 508.55 | 431.01 | 358.71 |
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