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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -1.00 | -2.25 |
| EBIT | -2.00 | -2.00 | -2.00 | -1.00 | -2.25 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.00 | - 363.00 | -2.00 | -0.23 | |
| Net income from associates (fin.) | 146.00 | 53.00 | 475.00 | -70.00 | 38.19 |
| Pre-tax profit | 144.00 | 50.00 | 110.00 | -73.00 | 35.72 |
| Income taxes | 2.00 | ||||
| Net earnings | 144.00 | 50.00 | 110.00 | -73.00 | 37.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 247.00 | 300.00 | 779.00 | 704.00 | 742.97 |
| Investments total | 247.00 | 300.00 | 779.00 | 704.00 | 742.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 5.00 | ||
| Short term receivables total | 2.00 | 2.00 | 5.00 | ||
| Balance sheet total (assets) | 247.00 | 300.00 | 781.00 | 706.00 | 747.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 518.00 | 489.00 | 527.97 | ||
| Retained earnings | - 103.00 | 41.00 | - 426.00 | - 288.00 | - 398.79 |
| Profit of the financial year | 144.00 | 50.00 | 110.00 | -73.00 | 37.72 |
| Shareholders equity total | 166.00 | 216.00 | 327.00 | 253.00 | 291.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 79.00 | 82.00 | 452.00 | 451.00 | 454.07 |
| Current liabilities total | 81.00 | 84.00 | 454.00 | 453.00 | 456.07 |
| Balance sheet total (liabilities) | 247.00 | 300.00 | 781.00 | 706.00 | 747.97 |
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