Action Lab ApS — Credit Rating and Financial Key Figures
CVR number: 31364396
Ejderstedgade 14, 1761 København V
DS@ACTIONLAB.BIZ
tel: 25464645
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 484.50 | 384.38 | 1 088.63 | 1 610.03 | 2 637.45 |
| Purchases during the financial year | - 413.92 | - 323.12 | - 983.98 | -1 458.92 | -2 383.20 |
| External services | - 128.75 | - 104.15 | -29.41 | -46.68 | -55.12 |
| Gross profit | -58.16 | -42.90 | 75.24 | 104.42 | 199.13 |
| EBIT | -58.16 | -42.90 | 75.24 | 104.42 | 199.13 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.59 | -1.67 | -0.78 | ||
| Pre-tax profit | -58.76 | -44.57 | 74.45 | 104.43 | 199.13 |
| Income taxes | -19.87 | -46.86 | |||
| Net earnings | -58.76 | -44.57 | 74.45 | 84.56 | 152.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 459.38 | ||||
| Prepayments and accrued income | 8.00 | 7.34 | 0.32 | 0.57 | |
| Current other receivables | 23.24 | 4.20 | |||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 31.24 | 12.54 | 461.69 | 0.57 | |
| Cash and bank deposits | 105.47 | 78.26 | 128.50 | 296.59 | 528.14 |
| Cash and cash equivalents | 105.47 | 78.26 | 128.50 | 296.59 | 528.14 |
| Balance sheet total (assets) | 136.71 | 90.80 | 590.19 | 297.15 | 528.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 109.12 | 50.36 | 5.80 | 80.25 | 164.81 |
| Profit of the financial year | -58.76 | -44.57 | 74.45 | 84.56 | 152.27 |
| Shareholders equity total | 125.36 | 80.80 | 155.25 | 239.81 | 392.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 423.44 | 10.00 | 28.58 |
| Short-term deferred tax liabilities | 1.34 | 19.87 | 66.73 | ||
| Other non-interest bearing current liabilities | 0.00 | 11.50 | 27.47 | 40.74 | |
| Current liabilities total | 11.34 | 10.00 | 434.94 | 57.34 | 136.05 |
| Balance sheet total (liabilities) | 136.71 | 90.80 | 590.19 | 297.15 | 528.14 |
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