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Aktiv Revision.nu ApS — Credit Rating and Financial Key Figures
CVR number: 40612882
Pinusvej 67, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.92 | 826.35 | 813.46 | 830.97 | 715.30 |
| Wages and salaries | - 362.70 | - 362.70 | - 360.00 | - 360.00 | - 376.22 |
| Social security expenses | -5.63 | -5.38 | -4.55 | -6.53 | -2.55 |
| EBIT | 317.59 | 458.27 | 448.90 | 464.45 | 336.54 |
| Other financial income | 1.45 | 1.10 | 0.64 | ||
| Other financial expenses | -13.18 | -14.86 | -12.40 | -10.79 | -36.58 |
| Pre-tax profit | 304.41 | 443.41 | 437.95 | 454.76 | 300.60 |
| Income taxes | -67.14 | -97.44 | -97.86 | - 101.49 | -73.26 |
| Net earnings | 237.26 | 345.97 | 340.10 | 353.27 | 227.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.50 | 195.38 | 157.05 | 135.93 | 325.81 |
| Current other receivables | 121.05 | 312.45 | 698.82 | 845.00 | 998.90 |
| Current deferred tax assets | 30.38 | 26.52 | |||
| Short term receivables total | 290.56 | 538.21 | 882.40 | 980.93 | 1 324.71 |
| Cash and bank deposits | 418.41 | 522.29 | 486.01 | 1 007.05 | 748.26 |
| Cash and cash equivalents | 418.41 | 522.29 | 486.01 | 1 007.05 | 748.26 |
| Balance sheet total (assets) | 708.96 | 1 060.50 | 1 368.41 | 1 987.98 | 2 072.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 266.18 | 503.45 | 849.41 | 1 189.51 | 1 542.78 |
| Profit of the financial year | 237.26 | 345.97 | 340.10 | 353.27 | 227.34 |
| Shareholders equity total | 600.64 | 889.41 | 1 229.51 | 1 582.78 | 1 810.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.18 | 0.18 | 0.18 | 3.74 | 3.74 |
| Current owed to participating | 14.13 | 29.41 | 31.20 | 94.26 | |
| Short-term deferred tax liabilities | 59.95 | 122.43 | 111.33 | ||
| Other non-interest bearing current liabilities | 48.18 | 156.77 | 109.30 | 247.83 | 53.52 |
| Current liabilities total | 108.32 | 171.08 | 138.90 | 405.20 | 262.85 |
| Balance sheet total (liabilities) | 708.96 | 1 060.50 | 1 368.41 | 1 987.98 | 2 072.97 |
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