AP Huset ApS — Credit Rating and Financial Key Figures
CVR number: 41796227
Skelgårdsvej 7, 9340 Asaa
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | -72.18 | 81.02 | 83.70 |
External services | -37.04 | -19.07 | -15.52 |
Gross profit | - 109.22 | 61.95 | 68.18 |
Wages and salaries | -22.37 | ||
Total depreciation | -0.58 | -0.76 | -0.76 |
EBIT | - 132.17 | 61.18 | 67.42 |
Other financial expenses | -0.09 | -0.29 | -0.03 |
Pre-tax profit | - 132.26 | 60.89 | 67.39 |
Income taxes | 29.10 | -13.40 | -14.83 |
Net earnings | - 103.16 | 47.49 | 52.57 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 231.59 | 299.17 | 298.41 |
Tangible assets total | 231.59 | 299.17 | 298.41 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 47.34 | 24.30 | 3.27 |
Short term receivables total | 47.34 | 24.30 | 3.27 |
Cash and bank deposits | 9.60 | 2.28 | 18.29 |
Cash and cash equivalents | 9.60 | 2.28 | 18.29 |
Balance sheet total (assets) | 288.52 | 325.75 | 319.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 103.16 | -55.67 | |
Profit of the financial year | - 103.16 | 47.49 | 52.57 |
Shareholders equity total | -63.16 | -15.67 | 36.90 |
Non-current liabilities total | |||
Current trade creditors | 27.09 | 15.86 | 22.45 |
Current owed to participating | 324.60 | 257.31 | 186.67 |
Other non-interest bearing current liabilities | 68.25 | 73.96 | |
Current liabilities total | 351.69 | 341.42 | 283.08 |
Balance sheet total (liabilities) | 288.52 | 325.75 | 319.97 |
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