Aktivvinduespolering ApS

CVR number: 42434078

Torvet 10, 4100 Ringsted

aktivvinduespolering@mail.dk

tel: 28963464

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	925.56	678.92	549.10
Employee benefit expenses	- 610.44	- 796.29	- 376.73
Total depreciation	-57.14	-59.64	-49.64
EBIT	257.97	- 177.01	122.74
Other financial expenses	-0.05	-0.23	-2.92
Pre-tax profit	257.92	- 177.24	119.82
Income taxes	-57.77	38.98	-28.57
Net earnings	200.15	- 138.26	91.25

Assets (kDKK)

	2021	2022	2023
Goodwill	342.86	285.71	228.57
Intangible assets total	342.86	285.71	228.57
Machinery and equipment		37.50
Tangible assets total		37.50
Investments total
Long term receivables total
Inventories total
Current trade debtors	47.45	36.90	25.92
Current deferred tax assets		38.98	10.41
Short term receivables total	47.45	75.88	36.33
Cash and bank deposits	51.64	86.19	34.01
Cash and cash equivalents	51.64	86.19	34.01
Balance sheet total (assets)	441.95	485.28	298.90

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			61.00
Retained earnings		200.15	0.89
Profit of the financial year	200.15	- 138.26	91.25
Shareholders equity total	240.15	101.89	193.14
Non-current liabilities total
Current owed to participating	55.50	216.91	1.78
Short-term deferred tax liabilities	57.77	57.77
Other non-interest bearing current liabilities	88.53	108.70	103.98
Current liabilities total	201.80	383.39	105.77
Balance sheet total (liabilities)	441.95	485.28	298.90

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