ACTN ApS — Credit Rating and Financial Key Figures
CVR number: 32095267
Beder Landevej 11, 8330 Beder
nbthuesen@gmail.com
tel: 40189606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.40 | -14.34 | -16.79 | -41.36 | -25.65 |
| EBIT | -16.40 | -14.34 | -16.79 | -41.36 | -25.65 |
| Other financial income | 11.32 | 38.99 | 0.01 | 0.02 | |
| Other financial expenses | -3.09 | -72.25 | -5.75 | -1.05 | -3.91 |
| Net income from associates (fin.) | 93.94 | 158.43 | |||
| Pre-tax profit | -8.17 | -86.58 | 16.45 | 51.54 | 128.89 |
| Net earnings | -8.17 | -86.58 | 16.45 | 51.54 | 128.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 128.02 | 221.96 | 380.38 | ||
| Investments total | 128.02 | 221.96 | 380.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | -0.00 | ||||
| Short term receivables total | -0.00 | ||||
| Other current investments | 449.42 | 382.84 | 293.62 | 293.62 | 293.62 |
| Cash and bank deposits | 338.77 | 335.56 | 10.95 | 2.04 | 5.51 |
| Cash and cash equivalents | 788.19 | 718.40 | 304.56 | 295.66 | 299.13 |
| Balance sheet total (assets) | 788.19 | 718.40 | 432.58 | 517.62 | 679.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other reserves | 93.94 | 252.37 | |||
| Retained earnings | 381.87 | 373.70 | 287.11 | 209.62 | 102.74 |
| Profit of the financial year | -8.17 | -86.58 | 16.45 | 51.54 | 128.89 |
| Shareholders equity total | 502.70 | 416.11 | 432.56 | 484.11 | 612.99 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.21 | ||||
| Other non-interest bearing current liabilities | 268.27 | 302.29 | 0.02 | 33.52 | 66.52 |
| Current liabilities total | 285.49 | 302.29 | 0.02 | 33.52 | 66.52 |
| Balance sheet total (liabilities) | 788.19 | 718.40 | 432.58 | 517.62 | 679.51 |
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