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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33.82 | 41.50 |
| Total depreciation | -23.98 | -23.98 |
| EBIT | 9.84 | 17.52 |
| Other financial income | 0.30 | 0.08 |
| Other financial expenses | -0.95 | |
| Net income from associates (fin.) | 79.40 | |
| Pre-tax profit | 10.15 | 96.05 |
| Income taxes | -0.91 | 1.40 |
| Net earnings | 9.23 | 97.45 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 95.90 | 71.92 |
| Tangible assets total | 95.90 | 71.92 |
| Holdings in group member companies | 80.00 | 90.00 |
| Investments total | 80.00 | 90.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 88.65 | |
| Current other receivables | 40.75 | 50.00 |
| Current deferred tax assets | 18.50 | 67.59 |
| Short term receivables total | 59.25 | 206.24 |
| Cash and bank deposits | 84.25 | 115.82 |
| Cash and cash equivalents | 84.25 | 115.82 |
| Balance sheet total (assets) | 319.40 | 483.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 9.23 | |
| Profit of the financial year | 9.23 | 97.45 |
| Shareholders equity total | 309.23 | 406.68 |
| Provisions | 0.99 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.16 | 65.20 |
| Other non-interest bearing current liabilities | 11.12 | |
| Current liabilities total | 10.16 | 76.31 |
| Balance sheet total (liabilities) | 319.40 | 483.99 |
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