AP Huset ApS — Credit Rating and Financial Key Figures

CVR number: 41796227
Skelgårdsvej 7, 9340 Asaa

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales-72.1881.0283.70
External services-37.04-19.07-15.52
Gross profit- 109.2261.9568.18
Wages and salaries-22.37
Total depreciation-0.58-0.76-0.76
EBIT- 132.1761.1867.42
Other financial expenses-0.09-0.29-0.03
Pre-tax profit- 132.2660.8967.39
Income taxes29.10-13.40-14.83
Net earnings- 103.1647.4952.57

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters231.59299.17298.41
Tangible assets total231.59299.17298.41
Investments total
Long term receivables total
Inventories total
Current other receivables47.3424.303.27
Short term receivables total47.3424.303.27
Cash and bank deposits9.602.2818.29
Cash and cash equivalents9.602.2818.29
Balance sheet total (assets)288.52325.75319.97

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 103.16-55.67
Profit of the financial year- 103.1647.4952.57
Shareholders equity total-63.16-15.6736.90
Non-current liabilities total
Current trade creditors27.0915.8622.45
Current owed to participating324.60257.31186.67
Other non-interest bearing current liabilities68.2573.96
Current liabilities total351.69341.42283.08
Balance sheet total (liabilities)288.52325.75319.97
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