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Act-Fact Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38848879
Skodsborg Strandvej 103, 2942 Skodsborg
shedegaard.mail@gmail.com
tel: 28739070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 406.67 | 472.36 | 207.75 | 17.98 | 19.37 |
| Costs of manufacturing | -51.98 | -35.04 | -1.27 | ||
| Rents | -27.90 | -18.00 | |||
| Gross profit | 354.69 | 437.32 | 178.58 | -5.56 | 1.36 |
| Costs of management | -5.21 | -4.39 | -6.50 | -5.55 | -18.02 |
| Other operating expenses | - 331.25 | - 391.19 | - 272.28 | - 181.49 | -14.00 |
| EBIT | 18.23 | 41.73 | - 100.19 | - 187.06 | -12.64 |
| Pre-tax profit | 18.23 | 41.73 | - 100.19 | - 187.06 | -12.64 |
| Income taxes | -4.01 | -9.18 | 10.04 | ||
| Net earnings | 14.21 | 32.55 | -90.15 | - 187.06 | -12.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 1.00 | |||
| Short term receivables total | 8.00 | 1.00 | |||
| Cash and bank deposits | 280.09 | 321.82 | 213.25 | 24.89 | 13.24 |
| Cash and cash equivalents | 280.09 | 321.82 | 213.25 | 24.89 | 13.24 |
| Balance sheet total (assets) | 280.09 | 321.82 | 221.25 | 25.88 | 13.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 208.56 | 228.54 | 261.09 | 170.94 | -16.12 |
| Profit of the financial year | 14.21 | 32.55 | -90.15 | - 187.06 | -12.64 |
| Shareholders equity total | 264.78 | 303.09 | 212.94 | 25.88 | 13.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.01 | -0.82 | |||
| Other non-interest bearing current liabilities | 11.30 | 19.55 | 8.31 | ||
| Current liabilities total | 15.31 | 18.73 | 8.31 | ||
| Balance sheet total (liabilities) | 280.09 | 321.82 | 221.25 | 25.88 | 13.24 |
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