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AKTIVINDSATS ApS — Credit Rating and Financial Key Figures

CVR number: 34582963
Vig Hovedgade 35, 4560 Vig
je@aktivindsats.dk
tel: 32860000
https://www.aktivindsats.dk/
Free credit report Annual report

Credit rating

Company information

Official name
AKTIVINDSATS ApS
Personnel
12 persons
Established
2012
Company form
Private limited company
Industry

About AKTIVINDSATS ApS

AKTIVINDSATS ApS (CVR number: 34582963) is a company from ODSHERRED. The company recorded a gross profit of 4952.2 kDKK in 2025. The operating profit was 749.5 kDKK, while net earnings were 629.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.4 %, which can be considered excellent and Return on Equity (ROE) was 18.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. AKTIVINDSATS ApS's liquidity measured by quick ratio was 3.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit6 900.346 770.184 226.914 538.454 952.20
EBIT2 454.221 745.24124.48202.74749.48
Net earnings1 887.971 355.90256.92255.01629.41
Shareholders equity total2 958.824 314.724 301.643 556.653 186.06
Balance sheet total (assets)5 081.105 753.254 844.254 193.724 550.47
Net debt-2 872.49-4 407.77-3 681.74-3 004.43-3 208.83
Profitability
EBIT-%
ROA65.1 %33.1 %4.8 %7.3 %20.4 %
ROE93.7 %37.3 %6.0 %6.5 %18.7 %
ROI122.9 %49.2 %5.9 %8.4 %26.4 %
Economic value added (EVA)1 812.801 184.76-89.87-60.10402.29
Solvency
Equity ratio58.2 %75.0 %88.8 %84.8 %70.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.33.98.75.93.1
Current ratio2.33.98.75.93.1
Cash and cash equivalents2 872.494 407.773 681.743 004.433 208.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:20.4%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.0%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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