Actief Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43339486
Lautrupvang 4 A, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -67.00 | -93.00 |
| Gross profit | -67.00 | -93.00 |
| EBIT | -67.00 | -93.00 |
| Other financial income | 74.00 | 99.00 |
| Other financial expenses | -4.00 | |
| Net income from associates (fin.) | 2 690.00 | -1 118.00 |
| Pre-tax profit | 2 697.00 | -1 116.00 |
| Income taxes | -5.00 | -1.00 |
| Net earnings | 2 692.00 | -1 117.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 85 601.00 | 84 484.00 |
| Investments total | 85 601.00 | 84 484.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 779.00 | 6 072.00 |
| Current deferred tax assets | 2 368.00 | 999.00 |
| Short term receivables total | 7 147.00 | 7 071.00 |
| Cash and bank deposits | 63.00 | |
| Cash and cash equivalents | 63.00 | |
| Balance sheet total (assets) | 92 748.00 | 91 618.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Other reserves | 2 690.00 | 1 572.00 |
| Retained earnings | 87 220.00 | 91 030.00 |
| Profit of the financial year | 2 692.00 | -1 117.00 |
| Shareholders equity total | 92 692.00 | 91 575.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 9.00 | |
| Current trade creditors | 47.00 | 43.00 |
| Current liabilities total | 56.00 | 43.00 |
| Balance sheet total (liabilities) | 92 748.00 | 91 618.00 |
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