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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/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 900.34 | 6 770.18 | 4 226.91 | 4 538.45 | 4 952.20 |
| Employee benefit expenses | -4 446.12 | -5 024.95 | -4 102.43 | -4 230.67 | -4 097.66 |
| Total depreciation | - 105.05 | - 105.05 | |||
| EBIT | 2 454.22 | 1 745.24 | 124.48 | 202.74 | 749.48 |
| Other financial income | 34.17 | 45.65 | 127.60 | 129.34 | 141.42 |
| Other financial expenses | -7.34 | -16.25 | -0.14 | -0.79 | -79.40 |
| Pre-tax profit | 2 481.05 | 1 774.63 | 251.93 | 331.28 | 811.50 |
| Income taxes | - 593.08 | - 418.73 | 4.99 | -76.27 | - 182.10 |
| Net earnings | 1 887.97 | 1 355.90 | 256.92 | 255.01 | 629.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 420.19 | 315.14 | |||
| Tangible assets total | 420.19 | 315.14 | |||
| Investments total | 131.70 | 131.70 | 131.70 | 69.77 | 80.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 806.03 | 893.97 | 432.49 | 554.26 | 602.06 |
| Current amounts owed by group member comp. | 238.37 | 310.37 | 53.09 | 92.06 | 235.06 |
| Prepayments and accrued income | 27.73 | 5.86 | 7.37 | 0.88 | |
| Current other receivables | 525.24 | 52.13 | 100.00 | ||
| Current deferred tax assets | 4.77 | 3.58 | 12.62 | 8.81 | |
| Short term receivables total | 2 076.91 | 1 213.78 | 1 030.81 | 699.33 | 945.93 |
| Other current investments | 301.43 | 336.39 | 418.45 | 464.13 | 321.67 |
| Cash and bank deposits | 2 571.05 | 4 071.37 | 3 263.29 | 2 540.30 | 2 887.16 |
| Cash and cash equivalents | 2 872.49 | 4 407.77 | 3 681.74 | 3 004.43 | 3 208.83 |
| Balance sheet total (assets) | 5 081.10 | 5 753.25 | 4 844.25 | 4 193.72 | 4 550.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 270.00 | 1 000.00 | 1 000.00 | 500.00 | |
| Retained earnings | 990.86 | 2 608.82 | 2 964.72 | 2 221.64 | 1 976.65 |
| Profit of the financial year | 1 887.97 | 1 355.90 | 256.92 | 255.01 | 629.41 |
| Shareholders equity total | 2 958.82 | 4 314.72 | 4 301.64 | 3 556.65 | 3 186.06 |
| Provisions | 5.78 | 4.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.86 | 38.58 | 17.89 | 10.25 | 12.17 |
| Short-term deferred tax liabilities | 590.11 | 414.64 | 51.60 | 183.94 | |
| Other non-interest bearing current liabilities | 1 523.30 | 985.30 | 524.72 | 569.44 | 1 163.97 |
| Current liabilities total | 2 122.28 | 1 438.53 | 542.61 | 631.29 | 1 360.08 |
| Balance sheet total (liabilities) | 5 081.10 | 5 753.25 | 4 844.25 | 4 193.72 | 4 550.47 |
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