Aktiv Varme VVS ApS — Credit Rating and Financial Key Figures

CVR number: 44080060
Gyngemose Parkvej 80, 2860 Søborg
stiafen@aktiv-varme.dk
tel: 26144983
www.aktiv-varme.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit13.4791.55
Employee benefit expenses-7.50-3.71
Total depreciation-17.28
EBIT5.97105.11
Other financial income0.03
Other financial expenses-3.94
Pre-tax profit5.97101.21
Income taxes-1.30-19.36
Net earnings4.6781.85

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment40.0057.28
Tangible assets total40.0057.28
Investments total9.60
Long term receivables total
Inventories total
Current trade debtors25.1615.25
Current other receivables17.83
Short term receivables total25.1633.08
Cash and bank deposits36.4721.48
Cash and cash equivalents36.4721.48
Balance sheet total (assets)101.63121.44

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-50.12
Profit of the financial year4.6781.85
Shareholders equity total44.6771.73
Non-current liabilities total
Current loans from credit institutions10.00
Current trade creditors5.1115.13
Current owed to participating37.50
Short-term deferred tax liabilities1.3020.66
Other non-interest bearing current liabilities3.0413.93
Current liabilities total56.9649.72
Balance sheet total (liabilities)101.63121.44
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