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Actum Kopi & Tryk ApS — Credit Rating and Financial Key Figures
CVR number: 44103362
Vesterbrogade 129, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 873.08 | 1 355.23 |
| Employee benefit expenses | - 725.31 | -1 174.99 |
| Total depreciation | -20.10 | -27.51 |
| EBIT | 127.68 | 152.73 |
| Other financial income | 0.20 | 2.26 |
| Other financial expenses | -1.07 | -18.47 |
| Pre-tax profit | 126.80 | 136.52 |
| Income taxes | -25.83 | -40.10 |
| Net earnings | 100.97 | 96.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.40 | 93.29 |
| Tangible assets total | 80.40 | 93.29 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.00 | |
| Inventories total | 20.00 | |
| Current trade debtors | 206.53 | 235.94 |
| Current owed by particip. interest comp. | 20.09 | |
| Current other receivables | 84.14 | |
| Short term receivables total | 206.53 | 340.17 |
| Other current investments | 2 000.00 | |
| Cash and bank deposits | 90.60 | 70.41 |
| Cash and cash equivalents | 90.60 | 2 070.41 |
| Balance sheet total (assets) | 377.53 | 2 523.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 100.97 | |
| Profit of the financial year | 100.97 | 96.42 |
| Shareholders equity total | 140.97 | 237.39 |
| Provisions | 1.42 | |
| Non-current deferred tax liabilities | 41.89 | |
| Non-current liabilities total | 41.89 | |
| Current trade creditors | 38.94 | 101.75 |
| Current owed to participating | 7.37 | 191.65 |
| Short-term deferred tax liabilities | 25.83 | 25.83 |
| Other non-interest bearing current liabilities | 164.42 | 1 923.94 |
| Current liabilities total | 236.56 | 2 243.17 |
| Balance sheet total (liabilities) | 377.53 | 2 523.87 |
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