Active Content Partners ApS — Credit Rating and Financial Key Figures
CVR number: 39101831
Literbuen 11, 2740 Skovlunde
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.45 | 1 997.69 |
| Employee benefit expenses | -1 053.10 | -1 939.70 |
| EBIT | - 967.65 | 57.99 |
| Other financial income | 0.08 | |
| Other financial expenses | -19.88 | -67.57 |
| Pre-tax profit | - 987.45 | -9.58 |
| Income taxes | 216.10 | 2.05 |
| Net earnings | - 771.36 | -7.53 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 74.67 | 222.89 |
| Current amounts owed by group member comp. | 216.10 | |
| Prepayments and accrued income | 20.66 | |
| Current other receivables | -0.00 | |
| Current deferred tax assets | 216.10 | 2.05 |
| Short term receivables total | 290.77 | 461.70 |
| Cash and bank deposits | 107.77 | 78.32 |
| Cash and cash equivalents | 107.77 | 78.32 |
| Balance sheet total (assets) | 398.54 | 540.02 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 771.36 | |
| Profit of the financial year | - 771.36 | -7.53 |
| Shareholders equity total | - 721.36 | - 728.89 |
| Provisions | -0.00 | |
| Non-current other liabilities | 28.42 | |
| Non-current liabilities total | 28.42 | |
| Current trade creditors | 2.45 | |
| Current owed to group member | 416.25 | 80.85 |
| Other non-interest bearing current liabilities | 703.65 | 1 157.20 |
| Current liabilities total | 1 119.90 | 1 240.49 |
| Balance sheet total (liabilities) | 398.54 | 540.02 |
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