Aktiv Partner - Familie Selskab ApS — Credit Rating and Financial Key Figures

CVR number: 33360142
Gudenåvej 3, 7400 Herning
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit107.50102.61-4.10-15.19-6.35
Reduction in value of non-current assets- 175.0015.00
EBIT107.50-72.3910.90-15.19-6.35
Other financial expenses-56.50-62.77-79.54-20.29-16.87
Pre-tax profit51.01- 135.15-68.64-35.48-23.22
Net earnings51.01- 135.15-68.64-35.48-23.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings1 700.001 525.00
Tangible assets total1 700.001 525.00
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits41.9465.1126.586.220.87
Cash and cash equivalents41.9465.1126.586.220.87
Balance sheet total (assets)1 741.931 590.1126.586.220.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0040.0040.0040.00
Retained earnings- 313.04- 262.04- 357.19- 425.82- 461.30
Profit of the financial year51.01- 135.15-68.64-35.48-23.22
Shareholders equity total- 182.04- 317.19- 385.82- 421.30- 444.52
Non-current loans from credit institutions1 455.921 411.34
Non-current liabilities total1 455.921 411.34
Current loans from credit institutions43.7745.39
Current owed to participating368.26
Other non-interest bearing current liabilities56.02450.56412.40427.52445.40
Current liabilities total468.05495.95412.40427.52445.40
Balance sheet total (liabilities)1 741.931 590.1126.586.220.87
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