!Act A/S — Credit Rating and Financial Key Figures
CVR number: 43854968
Sandtoften 9, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 440.00 | 265.00 |
| Costs of manufacturing | -3 189.00 | - 557.00 |
| External services | -3 598.00 | -2 586.00 |
| Gross profit | -2 347.00 | -2 878.00 |
| EBIT | -2 348.00 | -2 878.00 |
| Other financial income | 81.00 | 51.00 |
| Other financial expenses | -21.00 | - 181.00 |
| Pre-tax profit | -2 287.00 | -3 008.00 |
| Income taxes | 503.00 | 662.00 |
| Net earnings | -1 784.00 | -2 346.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 710.00 | |
| Current other receivables | 1 203.00 | 318.00 |
| Current deferred tax assets | 503.00 | 1 165.00 |
| Short term receivables total | 1 706.00 | 2 193.00 |
| Cash and bank deposits | 3 967.00 | 243.00 |
| Cash and cash equivalents | 3 967.00 | 243.00 |
| Balance sheet total (assets) | 5 673.00 | 2 436.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 2 100.00 | 2 100.00 |
| Retained earnings | -1 784.00 | |
| Profit of the financial year | -1 784.00 | -2 346.00 |
| Shareholders equity total | 816.00 | -1 530.00 |
| Non-current liabilities total | ||
| Current trade creditors | 4 594.00 | 766.00 |
| Current owed to group member | 3 200.00 | |
| Other non-interest bearing current liabilities | 263.00 | |
| Current liabilities total | 4 857.00 | 3 966.00 |
| Balance sheet total (liabilities) | 5 673.00 | 2 436.00 |
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