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Active Software Development ApS — Credit Rating and Financial Key Figures
CVR number: 40490027
H.C. Ørsteds Vej 27, 1879 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.71 | -55.73 | -57.81 | -39.53 | |
| Employee benefit expenses | - 313.81 | ||||
| Total depreciation | -59.62 | ||||
| EBIT | 153.89 | -76.71 | -55.73 | -57.81 | -39.53 |
| Other financial expenses | -0.95 | -0.71 | -2.28 | -2.47 | |
| Pre-tax profit | 152.35 | -77.66 | -56.44 | -60.09 | -42.00 |
| Income taxes | -2.80 | 17.09 | 12.37 | -12.37 | |
| Net earnings | 149.56 | -60.57 | -44.07 | -60.09 | -54.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.63 | ||||
| Current amounts owed by group member comp. | 48.55 | 48.55 | 48.55 | ||
| Current other receivables | 162.94 | 120.96 | 56.69 | 54.95 | |
| Current deferred tax assets | 17.09 | 12.37 | 12.37 | ||
| Short term receivables total | 145.63 | 228.58 | 181.88 | 117.61 | 54.95 |
| Cash and bank deposits | 145.81 | 64.52 | 50.68 | 173.27 | 22.31 |
| Cash and cash equivalents | 145.81 | 64.52 | 50.68 | 173.27 | 22.31 |
| Balance sheet total (assets) | 291.43 | 293.09 | 232.56 | 290.88 | 77.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 57.83 | ||||
| Retained earnings | 207.14 | 129.48 | 85.40 | 25.32 | |
| Profit of the financial year | 149.56 | -60.57 | -44.07 | -60.09 | -54.37 |
| Shareholders equity total | 247.39 | 186.56 | 125.40 | 65.31 | 10.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | ||||
| Current owed to participating | 2.06 | 104.81 | 107.16 | 225.13 | 17.77 |
| Current owed to group member | 48.55 | ||||
| Other non-interest bearing current liabilities | 41.99 | 1.73 | |||
| Current liabilities total | 44.05 | 106.54 | 107.16 | 225.56 | 66.31 |
| Balance sheet total (liabilities) | 291.43 | 293.09 | 232.56 | 290.88 | 77.26 |
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