ACT office ApS — Credit Rating and Financial Key Figures
CVR number: 41521988
Ingerslevs Boulevard 10, 8000 Aarhus C
tel: 29421210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -75.43 | 56.89 | 3.76 | 1 187.98 |
| Employee benefit expenses | - 846.84 | |||
| Total depreciation | -9.41 | -39.18 | ||
| EBIT | -75.43 | 56.89 | -5.65 | 301.95 |
| Other financial income | 22.10 | 0.06 | 0.75 | |
| Other financial expenses | -0.25 | -0.60 | -9.13 | |
| Pre-tax profit | -75.43 | 78.74 | -6.20 | 293.58 |
| Income taxes | -0.73 | 1.23 | -58.37 | |
| Net earnings | -75.43 | 78.01 | -4.97 | 235.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 33.39 | 42.45 | ||
| Machinery and equipment | 105.53 | 158.33 | ||
| Tangible assets total | 138.92 | 200.78 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 35.00 | |||
| Inventories total | 35.00 | |||
| Current trade debtors | 66.79 | 55.18 | ||
| Current other receivables | 5.48 | 22.27 | ||
| Current deferred tax assets | 1.23 | |||
| Short term receivables total | 5.48 | 66.79 | 23.50 | 55.18 |
| Cash and bank deposits | 13.84 | 0.61 | 20.51 | 514.63 |
| Cash and cash equivalents | 13.84 | 0.61 | 20.51 | 514.63 |
| Balance sheet total (assets) | 19.32 | 67.40 | 182.92 | 805.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.43 | 2.58 | -2.38 | |
| Profit of the financial year | -75.43 | 78.01 | -4.97 | 235.21 |
| Shareholders equity total | -35.43 | 42.58 | 37.62 | 272.82 |
| Provisions | 8.65 | |||
| Non-current other liabilities | 6.25 | |||
| Non-current liabilities total | 6.25 | |||
| Current trade creditors | 12.00 | 12.00 | 138.43 | 209.07 |
| Current owed to participating | 36.50 | 6.12 | 10.04 | |
| Short-term deferred tax liabilities | 0.73 | 48.49 | ||
| Other non-interest bearing current liabilities | 12.09 | 0.76 | 256.51 | |
| Current liabilities total | 48.50 | 24.82 | 145.31 | 524.12 |
| Balance sheet total (liabilities) | 19.32 | 67.40 | 182.92 | 805.59 |
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