Aktiv Gulvservice ApS — Credit Rating and Financial Key Figures

CVR number: 43360965
H.J. Holst Vej 6, 2610 Rødovre
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 293.372 800.90
Employee benefit expenses-2 883.78-2 890.86
Total depreciation- 369.34- 369.34
EBIT40.25- 459.30
Other financial expenses-11.58-2.15
Pre-tax profit28.67- 461.45
Income taxes-15.8899.70
Net earnings12.80- 361.75

Assets (kDKK)

2022
2023
Goodwill1 477.371 108.03
Intangible assets total1 477.371 108.03
Tangible assets total
Investments total20.2654.76
Long term receivables total
Inventories total
Current trade debtors546.48307.29
Current other receivables3.600.39
Short term receivables total550.08307.68
Cash and bank deposits1 232.071 302.81
Cash and cash equivalents1 232.071 302.81
Balance sheet total (assets)3 279.782 773.28

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased117.80122.00
Retained earnings2 136.492 027.28
Profit of the financial year12.80- 361.75
Shareholders equity total2 307.081 827.53
Provisions325.02225.22
Non-current liabilities total
Advances received7.90
Current trade creditors73.5820.00
Current owed to participating4.663.39
Short-term deferred tax liabilities101.31101.40
Other non-interest bearing current liabilities468.13587.83
Current liabilities total647.68720.52
Balance sheet total (liabilities)3 279.782 773.28
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