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ActiveAir ApS — Credit Rating and Financial Key Figures
CVR number: 42438227
Fabriksvej 3, 9530 Støvring
ja@activeair.dk
tel: 28570530
www.activeair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.67 | 19.19 | 81.37 | 30.02 | -16.88 |
| EBIT | 2.67 | 19.19 | 81.37 | 30.02 | -16.88 |
| Other financial income | 0.18 | 0.14 | 0.59 | 0.08 | |
| Other financial expenses | -1.49 | -2.87 | -0.21 | -1.53 | -0.66 |
| Pre-tax profit | 1.18 | 16.50 | 81.30 | 29.08 | -17.45 |
| Income taxes | -0.37 | -3.65 | -22.91 | -6.69 | 3.69 |
| Net earnings | 0.80 | 12.85 | 58.39 | 22.40 | -13.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.56 | ||||
| Inventories total | 2.56 | ||||
| Current trade debtors | 43.56 | 31.80 | |||
| Current other receivables | 74.70 | 74.70 | 75.15 | ||
| Current deferred tax assets | 5.70 | ||||
| Short term receivables total | 43.56 | 106.50 | 74.70 | 80.84 | |
| Cash and bank deposits | 267.24 | 189.81 | 202.39 | 235.35 | 216.18 |
| Cash and cash equivalents | 267.24 | 189.81 | 202.39 | 235.35 | 216.18 |
| Balance sheet total (assets) | 267.24 | 235.93 | 308.89 | 310.05 | 297.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 0.80 | 13.65 | 72.04 | 94.44 | |
| Profit of the financial year | 0.80 | 12.85 | 58.39 | 22.40 | -13.76 |
| Shareholders equity total | 200.80 | 213.65 | 272.04 | 294.44 | 280.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.20 | 12.04 | 9.24 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 0.37 | 3.65 | 26.75 | 6.69 | |
| Other non-interest bearing current liabilities | 13.87 | 6.59 | 0.86 | 0.93 | 8.34 |
| Current liabilities total | 66.44 | 22.28 | 36.85 | 15.62 | 16.34 |
| Balance sheet total (liabilities) | 267.24 | 235.93 | 308.89 | 310.05 | 297.02 |
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