AKTIVITA ApS
CVR number: 32302483
Fredensbovej 8, 2680 Solrød Strand
langkilde.dk@gmail.com
tel: 40526446
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.53 | -0.53 | 1.96 | ||
| Gross profit | -0.53 | -0.53 | 1.96 | ||
| Other operating expenses | -0.68 | ||||
| EBIT | -0.53 | -0.63 | -0.53 | 1.96 | -0.68 |
| Other financial expenses | 0.01 | ||||
| Pre-tax profit | -0.53 | -0.63 | -0.53 | 1.96 | -0.68 |
| Net earnings | -0.53 | -0.63 | -0.53 | 1.96 | -0.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 |
| Long term receivables total | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.36 | 1.36 | 1.36 | 0.78 | |
| Cash and cash equivalents | 1.36 | 1.36 | 1.36 | 0.78 | |
| Balance sheet total (assets) | 150.37 | 150.37 | 150.37 | 149.78 | 149.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.65 | 126.65 | 126.65 | 126.65 | 126.65 |
| Retained earnings | -7.63 | -8.16 | -8.79 | -13.24 | -11.28 |
| Profit of the financial year | -0.53 | -0.63 | -0.53 | 1.96 | -0.68 |
| Shareholders equity total | 118.49 | 117.86 | 117.33 | 115.37 | 114.69 |
| Non-current loans from credit institutions | 0.84 | ||||
| Non-current liabilities total | 0.84 | ||||
| Other non-interest bearing current liabilities | 31.87 | 32.50 | 33.03 | 33.56 | 34.31 |
| Current liabilities total | 31.87 | 32.50 | 33.03 | 33.56 | 34.31 |
| Balance sheet total (liabilities) | 150.37 | 150.37 | 150.37 | 149.78 | 149.00 |
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