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 |
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