Activa Accounting A/S
Public limited companyCVR 27356303HellerupActive
Activa Accounting A/S is a public limited company, based in Hellerup, active in accounting, bookkeeping and auditing; tax consultancy, founded in 2003. Net profit rose 42% from 2024 to 2025, ending at DKK 275k. Profit has grown three years in a row. Equity grew to DKK 1.2m in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 50% (2024 → 2025), to DKK 1.5m.
- Net profit rose 42% (2024 → 2025), to DKK 275k.
- Equity rose 30% (2024 → 2025), to DKK 1.2m.
Management and owners, last 24 months
- New in management: Christina Rosenkrantz Jørgensen (board member, 29/10/2025).
- Stepped down: Søren Henrik Thestrup Poulsen (board member, 29/10/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 1,193 | 1,682 | 1,290 | 849 | 983 | 1,472 | +49.7% |
| Operating profit (EBIT) | 390 | 482 | 469 | 125 | 194 | 309 | +59.2% |
| Profit before tax | 305 | 481 | 67 | 167 | 253 | 354 | +39.8% |
| Net profit | 237 | 374 | 48 | 127 | 193 | 275 | +42.5% |
| Total assets | 1,732 | 1,980 | 1,667 | 1,139 | 1,264 | 1,691 | +33.8% |
| Equity | 1,127 | 1,401 | 1,299 | 826 | 920 | 1,195 | +29.9% |
| Liabilities | 589 | 567 | 363 | 309 | 341 | 470 | +37.7% |
| Cash and cash equivalents | 316 | 544 | 277 | 361 | 503 | 553 | +9.9% |
| Average number of employees | – | – | – | 2 | 2 | 2 | 0% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresProfit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 08/04/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 24/03/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 06/05/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 04/04/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 22/03/2022 | The company | PDFXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 10/03/2021 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,097 companies in the databaseComparison with the other companies in accounting, bookkeeping and auditing; tax consultancy based on the latest financial year.
Industry median: gross profit DKK 1.4m, net profit DKK 135k, equity DKK 527k, 2 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 37,274of 69,742 Better than 47% | No. 31,311of 69,964 Better than 55% |
| Same industry and fewer than 20 employees1,001 companies in the comparison | No. 439of 1,001 Better than 56% | No. 263of 1,001 Better than 74% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 17,169of 24,791 Better than 31% | No. 17,300of 24,909 Better than 31% |
| All companies of type A/S18,025 companies in the comparison | No. 15,178of 17,786 Better than 15% | No. 15,643of 18,024 Better than 13% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Accounting, bookkeeping and auditing; tax consultancy- Activa Accounting A/SDKK 1.5m
- Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
- KPMG P/SDKK 603.7m
- Activa Accounting A/SDKK 275k
- Beierholm Godkendt RevisionspartnerselskabDKK 1.3m
- KPMG P/SDKK 4m
- Activa Accounting A/SDKK 1.2m
- Beierholm Godkendt RevisionspartnerselskabDKK 70.8m
- KPMG P/SDKK 85.1m
- Activa Accounting A/S2
- Beierholm Godkendt Revisionspartnerselskab1,851
- KPMG P/S573
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Activa Holding ApS100%
Management
4 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Jeanette Jørgensen | Director | 22/01/2007 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Jan Jack Olsen | Board member | 13/01/2011 |
| Jeanette Jørgensen | Board member | 14/07/2020 |
| Christina Rosenkrantz Jørgensen | Board member | 29/10/2025 |
- Founders
- Nordica Capital Partners A/S
Former management (6)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Mogens Ullerup Kjær | Director | 01/09/2003 | 22/01/2007 |
| Mogens Ullerup Kjær | Board member | 22/01/2007 | 09/06/2009 |
| Carsten Henning Dahl | Board member | 22/01/2007 | 10/09/2021 |
| Jeanette Jørgensen | Board member | 09/06/2009 | 13/01/2011 |
| Flemming Heegaard | Chair of the board | 03/02/2012 | 09/07/2020 |
| Søren Henrik Thestrup Poulsen | Board member | 21/03/2022 | 29/10/2025 |
Signing rule: Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address and production units
1 active production unitsSvanemøllevej 41
2900 Hellerup
København Municipality · Postcode 2900
Other companies at the address (5)
- Statement Copenhagen ApSBeauty care and other beauty treatment
- Sublime IT ApSComputer consultancy and computer facilities management
- Zoo ApSLegal activities
- LF Retail ApSRetail sale of watches and jewellery
- Abc Tankers Denmark ApSOther transportation support activities
| Production unit | Address | Employees | P number |
|---|---|---|---|
| ACTIVA ACCOUNTING A/S | Svanemøllevej 41, 2900 Hellerup | 2 | 1010112393 |
Purpose
Selskabets formål er at yde konsulentbistand. Selskabet kan efter bestyrelsens beslutning drive anden virksomhed, der står i naturlig forbindelse med det nævnte formål.
The purpose is quoted from the register in Danish.
Changes year by year
36 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20254 changesmanagement 2 · accounts 1 · industry 1
- ManagementChristina Rosenkrantz Jørgensen appointed board member
- ManagementSøren Henrik Thestrup Poulsen stepped down as board member
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20222 changesaccounts 1 · management 1
- AccountsAnnual report for 2021 published
- ManagementSøren Henrik Thestrup Poulsen appointed board member
20212 changesmanagement 1 · accounts 1
- ManagementCarsten Henning Dahl stepped down as board member
- AccountsAnnual report for 2020 published
20202 changesmanagement 2
- ManagementJeanette Jørgensen appointed board member
- ManagementFlemming Heegaard stepped down as chair of the board
20161 changeaddress 1
- AddressMoved to Svanemøllevej 41, 2900 Hellerup
20121 changemanagement 1
- ManagementFlemming Heegaard appointed chair of the board
20112 changesmanagement 2
- ManagementJan Jack Olsen appointed board member
- ManagementJeanette Jørgensen stepped down as board member
20101 changeaddress 1
- AddressMoved to Ehlersvej 7, 2900 Hellerup
20096 changesownership 1 · name 1 · capital 1 · management 2 · address 1
- OwnershipACTIVA HOLDING ApS registered as owner (100%)
- NameName changed from ACTIVA ACCOUNTING ApS to ACTIVA ACCOUNTING A/S
- CapitalShare capital changed from 300,000 DKK to 500,000 DKK
- ManagementJeanette Jørgensen appointed board member
- ManagementMogens Ullerup Kjær stepped down as board member
- AddressMoved to Sankt Peders Vej 6, 2900 Hellerup
20081 changeindustry 1
- IndustryIndustry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
20078 changesindustry 1 · address 1 · name 1 · capital 1 · management 4
- IndustryIndustry changed to Graphic design and visual communication (741200)
- AddressMoved to Borgergade 2, 1300 København K
- NameName changed from NORDICA INVEST XIV ApS to ACTIVA ACCOUNTING ApS
- CapitalShare capital changed from 125,000 DKK to 300,000 DKK
- ManagementMogens Ullerup Kjær appointed board member
- ManagementJeanette Jørgensen appointed director
- ManagementCarsten Henning Dahl appointed board member
- ManagementMogens Ullerup Kjær stepped down as director
20051 changeaddress 1
- AddressMoved to Strandvejen 184, 2920 Charlottenlund
20032 changesfounded 1 · management 1
- FoundedRegistered as NORDICA INVEST XIV ApS
- ManagementMogens Ullerup Kjær appointed director
Related companies
Same industry in København
- Deloitte Statsautoriseret Revisionspartnerselskab3,096 employees
- EY Godkendt Revisionspartnerselskab1,818 employees
- FactoFly ApS661 employees
- KPMG P/S573 employees
- AIDER Godkendt Revisionsaktieselskab170 employees
- Christensen Kjærulff Statsautoriseret Revisionsaktieselskab155 employees
Same people in management
- Sundvikar A/Svia Søren Henrik Thestrup Poulsen
- Andersen Biler A/Svia Søren Henrik Thestrup Poulsen
- Psykiatri Plus A/Svia Carsten Henning Dahl
- Hotel Operations Copenhagen Airport A/Svia Flemming Heegaard
- Plus Sundhed A/Svia Carsten Henning Dahl
- Bruun Rasmussen Kunstauktioner A/Svia Søren Henrik Thestrup Poulsen
Largest in the industry
- Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
- KPMG P/SDKK 603.7m
- KPMG Acor Tax PartnerselskabDKK 331.2m
- Redmark, Godkendt RevisionspartnerselskabDKK 272.1m
- Martinsen Statsautoriseret RevisionspartnerselskabDKK 253.2m
- FactoFly ApSDKK 235.4m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.