Aktiv Helse Studio ApS — Credit Rating and Financial Key Figures

CVR number: 29633215
Fodbygårdsvej 16, 4700 Næstved
mf@fairfit.dk
tel: 30119653
fairfit.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 967.351 049.172 017.953 119.012 597.59
Employee benefit expenses-1 204.84-1 184.53- 926.75-1 045.92-1 000.24
Total depreciation- 756.79- 880.55- 951.12-1 026.62- 517.95
EBIT5.71-1 015.91140.081 046.471 079.40
Other financial income3.286.306.3961.9657.83
Other financial expenses-78.11-70.03-77.92-96.17-35.77
Pre-tax profit-69.11-1 079.6368.551 056.691 119.23
Income taxes16.38239.28-13.79- 231.55- 242.06
Net earnings-52.73- 840.3554.75825.14877.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 900.28913.45519.68
Machinery and equipment2 322.071 961.67647.01522.84
Tangible assets total2 900.282 322.071 961.671 560.471 042.52
Investments total372.52372.52
Long term receivables total
Inventories total
Current trade debtors38.4480.4936.7726.52
Current amounts owed by group member comp.165.8057.42436.95
Prepayments and accrued income7.539.5620.5043.2119.03
Current other receivables1 212.41612.97564.561 455.231 114.66
Current deferred tax assets95.8382.04
Short term receivables total1 258.38964.64703.871 582.381 570.64
Cash and bank deposits135.51604.25758.34
Cash and cash equivalents135.51604.25758.34
Balance sheet total (assets)4 294.163 286.723 269.783 515.373 744.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased2 000.00
Retained earnings1 817.031 764.30923.95978.71- 196.16
Profit of the financial year-52.73- 840.3554.75825.14877.17
Shareholders equity total1 894.301 053.951 108.701 933.852 811.01
Provisions143.45111.6199.63
Non-current loans from credit institutions445.16242.75
Non-current other liabilities100.6130.0030.0030.00
Non-current deferred tax liabilities22.7437.91254.04
Non-current liabilities total568.51272.7530.0067.91254.04
Current loans from credit institutions229.72271.12239.869.03
Advances received143.4295.61
Current trade creditors413.87686.34262.92247.31241.32
Current owed to group member634.96501.591 028.49797.30
Short-term deferred tax liabilities24.6322.74
Other non-interest bearing current liabilities350.13478.23408.59204.96242.41
Accruals and deferred income34.59191.22
Current liabilities total1 687.911 960.022 131.081 402.01579.34
Balance sheet total (liabilities)4 294.163 286.723 269.783 515.373 744.02
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