AKTIV EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29132151
Asmild Eng 26, 8800 Viborg
tel: 87276049
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.25 | -14.46 | -23.82 | -19.60 | -21.22 |
| Employee benefit expenses | -27.18 | -27.18 | -27.18 | -27.18 | -27.18 |
| EBIT | -46.42 | -41.63 | -50.99 | -46.77 | -48.39 |
| Other financial income | 7.18 | 8.03 | 8.11 | 16.68 | 12.57 |
| Other financial expenses | -1.84 | -2.95 | -3.90 | -10.10 | -12.38 |
| Pre-tax profit | -41.08 | -36.56 | -46.78 | -40.19 | -48.20 |
| Income taxes | 9.00 | 8.00 | 10.00 | 10.00 | 10.00 |
| Net earnings | -32.08 | -28.56 | -36.78 | -30.19 | -38.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.15 | 408.18 | 408.38 | 425.07 | 437.63 |
| Current deferred tax assets | 221.00 | 229.00 | 239.00 | 249.00 | 259.00 |
| Short term receivables total | 621.15 | 637.18 | 647.38 | 674.07 | 696.63 |
| Cash and bank deposits | 1.59 | 1.59 | 1.59 | 0.16 | 0.24 |
| Cash and cash equivalents | 1.59 | 1.59 | 1.59 | 0.16 | 0.24 |
| Balance sheet total (assets) | 622.74 | 638.77 | 648.98 | 674.23 | 696.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 310.00 | ||||
| Retained earnings | 483.71 | 451.63 | 423.07 | 386.29 | 46.11 |
| Profit of the financial year | -32.08 | -28.56 | -36.78 | -30.19 | -38.20 |
| Shareholders equity total | 491.63 | 463.07 | 426.29 | 396.11 | 357.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 131.11 | 175.70 | 222.68 | 278.12 | 338.97 |
| Current liabilities total | 131.11 | 175.70 | 222.68 | 278.12 | 338.97 |
| Balance sheet total (liabilities) | 622.74 | 638.77 | 648.98 | 674.23 | 696.87 |
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