ACT HOLDING, LYNGBY ApS — Credit Rating and Financial Key Figures
CVR number: 32261256
Nygade 25 B, 4220 Korsør
ct@uddannelseshuset.dk
tel: 45423244
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -1.00 | -2.00 | |
| EBIT | -2.00 | -2.00 | -1.00 | -2.00 | |
| Other financial income | 0.18 | ||||
| Other financial expenses | -1.00 | - 363.00 | -2.00 | -0.05 | |
| Net income from associates (fin.) | 53.00 | 475.00 | -70.00 | 38.00 | - 134.07 |
| Pre-tax profit | 50.00 | 110.00 | -73.00 | 36.00 | - 133.94 |
| Income taxes | 2.00 | ||||
| Net earnings | 50.00 | 110.00 | -73.00 | 38.00 | - 133.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 779.00 | 704.00 | 743.00 | 608.90 |
| Investments total | 300.00 | 779.00 | 704.00 | 743.00 | 608.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 5.00 | 3.00 | |
| Short term receivables total | 2.00 | 2.00 | 5.00 | 3.00 | |
| Balance sheet total (assets) | 300.00 | 781.00 | 706.00 | 748.00 | 611.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 518.00 | 489.00 | 528.00 | 393.90 | |
| Retained earnings | 41.00 | - 426.00 | - 288.00 | - 399.00 | - 362.00 |
| Profit of the financial year | 50.00 | 110.00 | -73.00 | 38.00 | - 133.94 |
| Shareholders equity total | 216.00 | 327.00 | 253.00 | 292.00 | 157.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 82.00 | 452.00 | 451.00 | 454.00 | 451.94 |
| Current liabilities total | 84.00 | 454.00 | 453.00 | 456.00 | 453.94 |
| Balance sheet total (liabilities) | 300.00 | 781.00 | 706.00 | 748.00 | 611.90 |
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