AKTIV BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 28984782
Sneppefaldet 15, Haldum 8382 Hinnerup
mail@topaz-danmark.dk
tel: 23689330
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -42.22 | -35.92 | -31.75 | -32.49 |
| EBIT | -42.22 | -35.92 | -31.75 | -32.49 |
| Other financial expenses | -5.46 | -4.40 | -5.38 | -5.98 |
| Pre-tax profit | -47.68 | -40.32 | -37.13 | -38.48 |
| Net earnings | -47.68 | -40.32 | -37.13 | -38.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 040.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Tangible assets total | 1 040.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 37.13 | 1.42 | 9.88 | 1.46 |
| Cash and cash equivalents | 37.13 | 1.42 | 9.88 | 1.46 |
| Balance sheet total (assets) | 1 077.13 | 1 041.42 | 1 049.88 | 1 041.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 648.51 | 600.83 | 560.52 | 523.38 |
| Profit of the financial year | -47.68 | -40.32 | -37.13 | -38.48 |
| Shareholders equity total | 850.83 | 810.52 | 773.38 | 734.91 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 226.30 | 230.90 | 276.50 | 306.55 |
| Current liabilities total | 226.30 | 230.90 | 276.50 | 306.55 |
| Balance sheet total (liabilities) | 1 077.13 | 1 041.42 | 1 049.88 | 1 041.46 |
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