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APPLE ApS — Credit Rating and Financial Key Figures
CVR number: 36533161
Silkegade 8, 1113 København K
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 293.00 | 404.21 | 544.44 | 623.95 | 679.54 |
| Gross profit | 293.00 | 404.21 | 544.44 | 623.95 | 679.54 |
| Employee benefit expenses | -8.83 | -10.00 | -10.40 | -14.43 | |
| Other operating expenses | - 154.85 | - 162.90 | - 245.16 | - 239.06 | |
| Total depreciation | - 226.61 | - 343.57 | - 325.13 | - 394.17 | |
| EBIT | 16.00 | 13.93 | 27.98 | 43.25 | 31.88 |
| Other financial income | 536.23 | 56.56 | 24.68 | 55.77 | |
| Other financial expenses | -0.15 | - 254.49 | -39.92 | -75.96 | |
| Pre-tax profit | 17.00 | 550.01 | - 169.95 | 28.01 | 11.69 |
| Income taxes | - 117.94 | 43.74 | -1.72 | -7.64 | |
| Net earnings | 17.00 | 432.07 | - 126.21 | 26.29 | 4.05 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 3.01 | 2.26 | 1.81 | 1.37 | |
| Intangible assets total | 3.01 | 2.26 | 1.81 | 1.37 | |
| Other tangible assets | 4 727.73 | 4 974.27 | 5 023.94 | 5 487.75 | |
| Tangible assets total | 4 727.73 | 4 974.27 | 5 023.94 | 5 487.75 | |
| Other non-current investments | 397.86 | 199.72 | 178.65 | 122.64 | |
| Investments total | 4 405.00 | 397.86 | 199.72 | 178.65 | 122.64 |
| Deferred tax assets | 9.78 | 16.97 | 21.41 | 53.75 | |
| Long term receivables total | 9.78 | 16.97 | 21.41 | 53.75 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.21 | 170.31 | 140.67 | 12.18 | |
| Current other receivables | 142.30 | 28.01 | 33.18 | 74.95 | |
| Short term receivables total | 212.51 | 198.32 | 173.85 | 87.12 | |
| Cash and bank deposits | 0.16 | 0.00 | |||
| Cash and cash equivalents | 0.16 | 0.00 | |||
| Balance sheet total (assets) | 4 405.00 | 5 351.05 | 5 391.53 | 5 399.67 | 5 752.64 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 364.96 | 0.20 | 0.20 | 0.20 | 0.20 |
| Retained earnings | -17.00 | 4 364.76 | 4 796.83 | 4 670.63 | 4 696.92 |
| Profit of the financial year | 17.00 | 432.07 | - 126.21 | 26.29 | 4.05 |
| Shareholders equity total | 4 364.96 | 4 797.03 | 4 670.83 | 4 697.12 | 4 701.17 |
| Non-current owed to group member | 600.18 | 616.99 | |||
| Non-current other liabilities | 9.16 | ||||
| Non-current deferred tax liabilities | 12.45 | ||||
| Non-current liabilities total | 9.16 | 600.18 | 629.44 | ||
| Current trade creditors | 348.82 | 11.18 | 24.01 | 272.22 | |
| Current owed to group member | 35.09 | 530.87 | 11.02 | 89.34 | |
| Short-term deferred tax liabilities | 120.16 | 121.00 | 6.16 | 2.59 | |
| Other non-interest bearing current liabilities | 49.95 | 48.50 | 61.18 | 57.88 | |
| Current liabilities total | 554.02 | 711.55 | 102.37 | 422.03 | |
| Balance sheet total (liabilities) | 4 364.96 | 5 351.05 | 5 391.53 | 5 399.67 | 5 752.64 |
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