Aktiv Indsats Nord ApS
CVR number: 41521414
Jyllandsgade 7, 9000 Aalborg
aktiv-Indsats@outlook.dk
tel: 42422986
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 629.79 | 302.01 | 0.33 |
| Employee benefit expenses | -73.32 | -35.53 | -22.75 |
| EBIT | 556.47 | 266.48 | -22.41 |
| Other financial income | 0.42 | ||
| Other financial expenses | -4.97 | -5.23 | -2.03 |
| Pre-tax profit | 551.51 | 261.25 | -24.02 |
| Income taxes | - 121.70 | -65.74 | 4.84 |
| Net earnings | 429.80 | 195.51 | -19.19 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.55 | 19.80 | |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 17.55 | 27.80 | |
| Cash and bank deposits | 601.68 | 491.00 | 397.92 |
| Cash and cash equivalents | 601.68 | 491.00 | 397.92 |
| Balance sheet total (assets) | 601.68 | 508.55 | 425.72 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 230.00 | 235.60 | |
| Retained earnings | - 230.00 | -35.80 | 302.67 |
| Profit of the financial year | 429.80 | 195.51 | -19.19 |
| Shareholders equity total | 469.80 | 435.31 | 323.48 |
| 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 |
| Current liabilities total | 131.88 | 73.24 | 102.24 |
| Balance sheet total (liabilities) | 601.68 | 508.55 | 425.72 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.