CVR number 40612882
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

Aktiv Revision.nu ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  0.0% 9.3% 7.7% 6.2% 6.4%  
Credit score (0-100)  0 26 30 37 36  
Credit rating  N/A BB BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  0.0 960 686 826 813  
EBITDA  0.0 507 318 458 449  
EBIT  0.0 507 318 458 449  
Pre-tax profit (PTP)  0.0 488.4 304.4 443.4 438.0  
Net earnings  0.0 379.9 237.3 346.0 340.1  
Pre-tax profit without non-rec. items  0.0 488 304 443 438  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 420 601 889 1,230  
Interest-bearing liabilities  0.0 20.5 0.0 14.1 29.4  
Balance sheet total (assets)  0.0 603 709 1,060 1,368  
Net Debt  0.0 -386 -418 -508 -457  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 960 686 826 813  
Gross profit growth  0.0% 0.0% -28.5% 20.5% -1.6%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 -453.1 -368.3 -368.1 -364.6  
Balance sheet total (assets)  0 603 709 1,060 1,368  
Balance sheet change%  0.0% 0.0% 17.5% 49.6% 29.0%  
Added value  0.0 959.8 685.9 826.3 813.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 52.8% 46.3% 55.5% 55.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 84.0% 48.4% 51.8% 37.1%  
ROI %  0.0% 115.1% 61.0% 60.9% 41.7%  
ROE %  0.0% 90.5% 46.5% 46.4% 32.1%  

Solidity 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  0.0% 69.6% 84.7% 83.9% 89.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -76.2% -131.7% -110.9% -101.7%  
Gearing %  0.0% 4.9% 0.0% 1.6% 2.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 179.0% 128.8% 210.3% 57.0%  

Liquidity 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.0 3.3 6.5 6.2 9.9  
Current Ratio  0.0 3.3 6.5 6.2 9.9  
Cash and cash equivalent  0.0 406.9 418.4 522.3 486.0  

Capital use efficiency 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 419.9 600.6 889.4 1,229.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0