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Actuated ApS — Credit Rating and Financial Key Figures
CVR number: 43790919
Elmegårdsalle 37, 3400 Hillerød
lennart@actuated.dk
tel: 29312999
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 620.66 | 1 328.73 | 2 003.18 |
| Employee benefit expenses | - 218.78 | - 652.62 | -1 255.30 |
| EBIT | 401.88 | 676.12 | 747.88 |
| Other financial income | 0.06 | 1.13 | 0.28 |
| Other financial expenses | -0.69 | -0.01 | -0.67 |
| Pre-tax profit | 401.25 | 677.24 | 747.49 |
| Income taxes | -90.92 | - 153.69 | - 172.55 |
| Net earnings | 310.34 | 523.55 | 574.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 346.00 | 269.06 | 202.69 |
| Current owed by particip. interest comp. | 0.21 | ||
| Short term receivables total | 346.00 | 269.27 | 202.69 |
| Cash and bank deposits | 216.56 | 581.20 | 869.95 |
| Cash and cash equivalents | 216.56 | 581.20 | 869.95 |
| Balance sheet total (assets) | 562.56 | 850.47 | 1 072.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 520.00 | 510.00 |
| Retained earnings | - 300.00 | - 509.67 | - 569.15 |
| Profit of the financial year | 310.34 | 523.55 | 574.94 |
| Shareholders equity total | 350.34 | 573.88 | 555.79 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current owed to participating | 14.85 | 6.04 | |
| Short-term deferred tax liabilities | 90.92 | 153.69 | 150.79 |
| Other non-interest bearing current liabilities | 106.46 | 116.86 | 366.06 |
| Current liabilities total | 212.23 | 276.59 | 516.85 |
| Balance sheet total (liabilities) | 562.56 | 850.47 | 1 072.64 |
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