Aktiv Sommer ApS — Credit Rating and Financial Key Figures
CVR number: 44555514
Solbjerg Hedevej 75, 8355 Solbjerg
Tinnasommer@hotmail.dk
tel: 28941445
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 33.82 |
| Total depreciation | -23.98 |
| EBIT | 9.84 |
| Other financial income | 0.30 |
| Pre-tax profit | 10.15 |
| Income taxes | -0.91 |
| Net earnings | 9.23 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 95.90 |
| Tangible assets total | 95.90 |
| Holdings in group member companies | 80.00 |
| Investments total | 80.00 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 50.00 |
| Current deferred tax assets | 9.25 |
| Short term receivables total | 59.25 |
| Cash and bank deposits | 84.25 |
| Cash and cash equivalents | 84.25 |
| Balance sheet total (assets) | 319.40 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 300.00 |
| Retained earnings | -0.00 |
| Profit of the financial year | 9.23 |
| Shareholders equity total | 309.23 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 10.16 |
| Current liabilities total | 10.16 |
| Balance sheet total (liabilities) | 319.40 |
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