Act Rekruttering ApS — Credit Rating and Financial Key Figures
CVR number: 43679791
Amtmandsvej 1, 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 245.78 | 165.25 |
| Costs of manufacturing | - 189.80 | -63.42 |
| Gross profit | 55.98 | 101.82 |
| Costs of management | -56.70 | -38.79 |
| EBIT | -0.72 | 63.03 |
| Other financial income | 0.01 | 0.13 |
| Other financial expenses | -0.04 | |
| Pre-tax profit | -0.71 | 63.12 |
| Income taxes | -13.75 | |
| Net earnings | -0.71 | 49.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 81.43 | 67.86 |
| Intangible assets total | 81.43 | 67.86 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 14.65 | |
| Short term receivables total | 14.65 | |
| Cash and bank deposits | 24.10 | 19.90 |
| Cash and cash equivalents | 24.10 | 19.90 |
| Balance sheet total (assets) | 105.53 | 102.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.71 | |
| Profit of the financial year | -0.71 | 49.37 |
| Shareholders equity total | 39.29 | 88.66 |
| Non-current liabilities total | ||
| Current owed to group member | 46.00 | |
| Short-term deferred tax liabilities | 13.75 | |
| Other non-interest bearing current liabilities | 20.23 | |
| Current liabilities total | 66.23 | 13.75 |
| Balance sheet total (liabilities) | 105.53 | 102.41 |
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