AppFounder ApS — Credit Rating and Financial Key Figures
CVR number: 36053712
Vestergade 39 A, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 121.00 | ||||
Gross profit | - 121.00 | -85.74 | -95.82 | 66.90 | -29.93 |
Employee benefit expenses | -15.41 | -78.27 | - 255.22 | - 300.82 | |
Total depreciation | -51.00 | -51.35 | |||
EBIT | - 172.00 | - 121.67 | - 174.08 | - 188.32 | - 330.75 |
Other financial income | 2.00 | 0.34 | 0.60 | 0.02 | |
Other financial expenses | -1.00 | -6.86 | -2.10 | -0.94 | -1.75 |
Pre-tax profit | - 171.00 | - 128.19 | - 175.58 | - 189.26 | - 332.48 |
Income taxes | 27.24 | 39.11 | |||
Net earnings | - 171.00 | - 128.19 | - 175.58 | - 162.02 | - 293.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 51.00 | ||||
Tangible assets total | 51.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 63.41 | ||||
Current other receivables | 81.00 | 40.98 | 24.08 | 171.32 | 13.84 |
Short term receivables total | 81.00 | 104.38 | 24.08 | 171.32 | 13.84 |
Cash and bank deposits | 23.28 | 0.09 | |||
Cash and cash equivalents | 23.28 | 0.09 | |||
Balance sheet total (assets) | 132.00 | 104.38 | 47.36 | 171.32 | 13.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 117.00 | - 287.69 | - 415.88 | - 591.47 | - 753.49 |
Profit of the financial year | - 171.00 | - 128.19 | - 175.58 | - 162.02 | - 293.37 |
Shareholders equity total | - 238.00 | - 365.88 | - 541.47 | - 703.49 | - 996.86 |
Non-current loans from credit institutions | 0.20 | ||||
Non-current liabilities total | 0.20 | ||||
Current loans from credit institutions | 33.39 | ||||
Current trade creditors | 5.00 | 7.38 | 7.38 | ||
Current owed to participating | 41.74 | ||||
Current owed to group member | 400.56 | 509.54 | 772.96 | 892.68 | |
Other non-interest bearing current liabilities | 365.00 | 36.31 | 30.18 | 94.27 | 118.11 |
Current liabilities total | 370.00 | 470.26 | 588.84 | 874.61 | 1 010.80 |
Balance sheet total (liabilities) | 132.00 | 104.38 | 47.36 | 171.32 | 13.93 |
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