Actief Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43339486
Borupvang 2 C, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -93.00 | -70.00 |
| EBIT | -93.00 | -70.00 |
| Other financial income | 99.00 | 114.00 |
| Other financial expenses | -4.00 | -41.00 |
| Net income from associates (fin.) | -1 118.00 | -5 676.00 |
| Pre-tax profit | -1 116.00 | -5 673.00 |
| Income taxes | -1.00 | -10.00 |
| Net earnings | -1 117.00 | -5 683.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 84 484.00 | 78 808.00 |
| Investments total | 84 484.00 | 78 808.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 072.00 | 5 944.00 |
| Current deferred tax assets | 999.00 | 590.00 |
| Short term receivables total | 7 071.00 | 6 534.00 |
| Cash and bank deposits | 63.00 | 601.00 |
| Cash and cash equivalents | 63.00 | 601.00 |
| Balance sheet total (assets) | 91 618.00 | 85 943.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Other reserves | 1 572.00 | |
| Retained earnings | 91 030.00 | 91 486.00 |
| Profit of the financial year | -1 117.00 | -5 683.00 |
| Shareholders equity total | 91 575.00 | 85 893.00 |
| Non-current liabilities total | ||
| Current trade creditors | 43.00 | 50.00 |
| Current liabilities total | 43.00 | 50.00 |
| Balance sheet total (liabilities) | 91 618.00 | 85 943.00 |
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