AKTIV ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 38780174
Hans Egedes Vej 9 D, Tarup 5210 Odense NV
info@aktivonline.dk
tel: 25377931
www.aktivonline.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 359.56 | 373.06 | 97.29 | -52.73 |
| Employee benefit expenses | - 356.30 | - 311.00 | - 327.01 | -2.09 |
| EBIT | 3.25 | 62.06 | - 229.72 | -54.83 |
| Other financial expenses | -0.06 | -0.46 | -0.44 | -0.50 |
| Pre-tax profit | 3.19 | 61.60 | - 230.16 | -55.32 |
| Income taxes | -1.03 | -13.84 | ||
| Net earnings | 2.16 | 47.76 | - 230.16 | -55.32 |
Assets (kDKK)
2018 | 2019 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.89 | 134.55 | 7.53 |
| Current amounts owed by group member comp. | 20.05 | ||
| Current other receivables | 4.90 | ||
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 36.89 | 154.60 | 14.43 |
| Cash and bank deposits | 23.10 | 11.58 | 11.02 |
| Cash and cash equivalents | 23.10 | 11.58 | 11.02 |
| Balance sheet total (assets) | 59.99 | 166.18 | 25.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.16 | 49.92 | - 180.24 | |
| Profit of the financial year | 2.16 | 47.76 | - 230.16 | -55.32 |
| Shareholders equity total | 52.16 | 99.92 | - 130.24 | - 185.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.96 | |||
| Current trade creditors | 0.06 | |||
| Current owed to participating | 16.31 | 63.76 | ||
| Current owed to group member | 77.81 | |||
| Short-term deferred tax liabilities | 14.27 | |||
| Other non-interest bearing current liabilities | 7.77 | 52.00 | 113.93 | 62.48 |
| Current liabilities total | 7.83 | 66.26 | 130.24 | 211.01 |
| Balance sheet total (liabilities) | 59.99 | 166.18 | 25.45 |
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