Act In Fact ApS — Credit Rating and Financial Key Figures
CVR number: 40524592
Gothersgade 11, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.71 | 196.49 | 47.45 | ||
| Total depreciation | - 100.00 | ||||
| EBIT | 2.63 | 24.45 | -7.71 | 96.49 | 47.45 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -1.24 | -1.73 | -0.27 | -6.66 | |
| Pre-tax profit | 1.39 | 22.72 | -7.99 | 96.49 | 41.41 |
| Income taxes | -0.49 | -5.18 | 1.42 | -18.95 | -10.56 |
| Net earnings | 0.90 | 17.54 | -6.56 | 77.53 | 30.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 0.92 | |||
| Current other receivables | 11.45 | 10.65 | 6.43 | 32.81 | 4.48 |
| Current deferred tax assets | 2.74 | 0.68 | 22.00 | 30.80 | |
| Short term receivables total | 59.18 | 10.65 | 7.11 | 54.81 | 36.20 |
| Cash and bank deposits | 4.78 | 46.30 | 6.84 | 108.46 | 130.69 |
| Cash and cash equivalents | 4.78 | 46.30 | 6.84 | 108.46 | 130.69 |
| Balance sheet total (assets) | 63.96 | 56.95 | 113.94 | 163.28 | 166.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.93 | -13.03 | 4.51 | -2.06 | 75.48 |
| Profit of the financial year | 0.90 | 17.54 | -6.56 | 77.53 | 30.86 |
| Shareholders equity total | 26.97 | 44.51 | 37.94 | 115.48 | 146.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 6.00 | 6.00 | 10.00 | |
| Current owed to participating | 36.77 | 70.00 | |||
| Short-term deferred tax liabilities | 2.44 | 41.80 | 10.56 | ||
| Other non-interest bearing current liabilities | 0.22 | ||||
| Current liabilities total | 36.99 | 12.44 | 76.00 | 47.80 | 20.56 |
| Balance sheet total (liabilities) | 63.96 | 56.95 | 113.94 | 163.28 | 166.89 |
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