ACTEEUM SCANDINAVIA ApS — Credit Rating and Financial Key Figures

CVR number: 33880065
Tuborg Bakkedrag 28, 2900 Hellerup
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-8.48-3.69-13.38-4.60- 709.72
EBIT-8.48-3.69-13.38-4.60- 709.72
Other financial income0.983.596.5614.212 530.68
Other financial expenses-0.31-2.24-6.23-6.06-16.07
Pre-tax profit-7.82-2.34-13.043.561 804.88
Income taxes-67.50
Net earnings-7.82-2.34-13.043.561 737.39

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables26.22174.81253.25229.04750.20
Short term receivables total26.22174.81253.25229.04750.20
Other current investments2 294.532 946.44
Cash and bank deposits73.5111.17605.27578.681 864.86
Cash and cash equivalents73.5111.172 899.803 525.121 864.86
Balance sheet total (assets)99.73185.993 153.063 754.162 615.05

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital80.0080.0080.0080.0080.00
Retained earnings13.565.743.41-9.64-6.08
Profit of the financial year-7.82-2.34-13.043.561 737.39
Shareholders equity total85.7483.4070.3673.921 811.30
Non-current other liabilities2 965.883 556.93
Non-current liabilities total2 965.883 556.93
Current loans from credit institutions53.87
Current trade creditors5.005.0015.3217.7727.49
Short-term deferred tax liabilities67.50
Other non-interest bearing current liabilities8.9997.58101.49105.54654.89
Current liabilities total13.99102.58116.81123.31803.75
Balance sheet total (liabilities)99.73185.993 153.063 754.162 615.05
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